Control Automation- SIS/ SBS & DS

About CITI

Citi's mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We have 200+ years of experience helping our clients meet the world's toughest challenges and embrace its greatest opportunities.

About AIM: 

Analytics and Information Management (AIM) is a global community that is driving data driven transformation across Citi in multiple functions with the objective to create actionable intelligence for our business leaders. We are a fast-growing organization working with Citi businesses and functions across the world. 

What do we do:

We simplify, streamline,and automate controls—strengthening our ability to prevent issues. 

Control Automation Team automates manual controls through data driven capabilities using industry standard tools & techniques in collaboration with Business, Internal Audit, Internal Citi Risk and Control and Technology.This team work with business for audit, by Identifying cases on control gaps, policy breaches and providing data evidence for audit completion.

Expertise Required:

Analytical Skills

• End-End Automation, Data analysis & Data Quality

• Generate actionable Business Insights

• Coming up with automated Techniques to remove manual touch points

Tools and Platforms

• Basic- Intermediate in Appian, Xceptor, SQL, Python 

• Proficient in MS Excel, PowerPoint, and JIRA/Confluence 

Nice to have – Experience one of the below technologies.

• SAS on Mainframe

• Workflow management tools like Jira, Confluence, Bitbucketetc.

Domain Skills

Good understanding ofBanking Products (Wealth, Cards, Deposit, Loans & Insurance etc.)

Functional Skills

Nice to have - Knowledge of Finance Regulations, Understanding of Audit Process

Soft Skills

• Should have good communication and inter-personal skills

• Ability to thrive in a dynamic and fast-paced environment

• Proactive approach in solving problems and attention to details

• A strong team player

Basic Qualifications

• Master’s degree in information technology / Information Systems / Computer Applications / Engineering from a premier institute. BTech/B. E/MCA in Information Technology / Information Systems / Computer Applications.

• (Preferred)Postgraduate in – Masters in computers

• 0-7 years of experience in Development/Production Support – identifying production failures and fixing issues towards resolution involving codes inSAS & SQL environment