Controls Execution Management and Quality Assurance BA PM – C12, AVP

Controls Execution Management and Quality Assurance BA PM – C12, AVP

Citi is seeking a candidate with strong analytical skills to support the monitoring, management and performance of key controls for the data operations / metric production process through the collection, analysis, review, reporting, documentation and communication of business controls needs and requirements and to perform Quality Assurance on the processes

The successful candidate will have strong data analysis, business problem solving skills and attention to detail.

Responsibilities:

▪Support the building and implementation of key controls for metrics production process through the collection, analysis, review, reporting, documentation and communication of business controls needs and requirements

▪ Support building an independent Quality Assurance function to support

▪Support B&I metrics teams by consistent and appropriate approach to risk identification and develop an effective and efficient controls environment with the aim to mitigate risks and ensure regulatory compliance

▪Assess design adequacy of controls, test operating effectiveness of implemented controls and advise / support B&I metrics control owners on the effective design and implementation of controls

▪Executes assessment of development, monitoring and testing design for controls operated by the B&I metrics owners in line with the applicable Policies, Procedures and Standards

▪Identify and address barriers to timely execution, mitigating risks and driving solutions

▪Leverage analytical tools such as SQL, Excel and data visualization platforms such as Tableau - to produce data analysis outputs to support decision-making

Qualifications:

▪ 8-9+ years of experience in the Banking or Finance industry, with experience in data management, governance, or quality programs

▪ Experience with data concern management frameworks and regulatory requirements (e.g., BCBS 239) is a plus

▪ Familiarity with Citi’s technology architecture and multiple asset classes such as Banking, Interest Rates, Credit, FX, Commodities, Equities, and Prime is a plus

▪ Strong analytical and problem-solving skills with attention to detail

▪ Excellent communication and interpersonal skills, with the ability to collaborate across diverse teams

▪ Ability to manage multiple tasks efficiently and meet deadlines in a fast-paced environment

▪ Strong risk and control mindset

▪ Proven ability to work effectively with large, complex, and diverse teams

▪ Strong organizational skills with the ability to navigate complex systems and management processes

Education:

• Bachelor’s/University degree required; Master’s degree preferred

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