1,089 Testing Trainee jobs in India
Apprenticeship - Software Testing & Quality Assurance
500001 Hyderabad, Andhra Pradesh
₹22000 Monthly
WhatJobs
Posted 23 days ago
Job Viewed
Job Description
Launch your career in technology with our client, a leading software development firm, as a Software Testing & Quality Assurance Apprentice. This fully remote apprenticeship provides an exceptional opportunity to gain hands-on experience in ensuring the quality and reliability of cutting-edge software products. Our client is dedicated to nurturing talent and offers comprehensive training and mentorship to help you develop essential QA skills. You will be an integral part of the development process, contributing to the delivery of high-quality applications.
As a Software Testing & QA Apprentice, you will learn to design, execute, and maintain test cases, identify and report software defects, and verify bug fixes. You will work closely with developers and product managers to understand software requirements and ensure that the final product meets user expectations and quality standards. This role is ideal for individuals who are detail-oriented, analytical, and possess a strong desire to excel in the field of software quality assurance. You will be exposed to various testing methodologies, tools, and processes, gaining a well-rounded understanding of the QA lifecycle.
Key Learning Opportunities and Responsibilities:
Qualifications and Attributes:
This remote apprenticeship is your chance to build a solid foundation in software testing and QA, setting you on a path to a rewarding career in the tech industry.
As a Software Testing & QA Apprentice, you will learn to design, execute, and maintain test cases, identify and report software defects, and verify bug fixes. You will work closely with developers and product managers to understand software requirements and ensure that the final product meets user expectations and quality standards. This role is ideal for individuals who are detail-oriented, analytical, and possess a strong desire to excel in the field of software quality assurance. You will be exposed to various testing methodologies, tools, and processes, gaining a well-rounded understanding of the QA lifecycle.
Key Learning Opportunities and Responsibilities:
- Assist in the development of test plans, test cases, and test scripts based on software requirements.
- Execute manual test cases to identify software defects and usability issues.
- Learn to use bug tracking tools (e.g., Jira) to log, track, and manage defects effectively.
- Perform regression testing to ensure that bug fixes do not introduce new issues.
- Collaborate with developers to understand software functionality and troubleshoot issues.
- Participate in peer reviews of test cases and test results.
- Learn about different types of testing, including functional, usability, performance, and compatibility testing.
- Assist in the maintenance of test environments and test data.
- Gain exposure to automated testing tools and frameworks under supervision.
- Contribute to the continuous improvement of QA processes and methodologies.
- Develop an understanding of the software development lifecycle (SDLC) and agile methodologies.
- Prepare test summary reports and communicate test results to the team.
Qualifications and Attributes:
- Bachelor's degree in Computer Science, Information Technology, Engineering, or a related field (or current enrollment with demonstrated aptitude).
- Basic understanding of software development concepts and testing principles.
- Familiarity with common operating systems (Windows, macOS, Linux).
- Strong analytical and problem-solving skills with meticulous attention to detail.
- Excellent written and verbal communication skills.
- Eagerness to learn and a proactive attitude towards acquiring new skills.
- Ability to work independently and manage time effectively in a remote work environment.
- Passion for technology and a commitment to ensuring software quality.
- Basic knowledge of SQL or scripting languages is a plus.
This remote apprenticeship is your chance to build a solid foundation in software testing and QA, setting you on a path to a rewarding career in the tech industry.
This advertiser has chosen not to accept applicants from your region.
0
Software Testing Trainer
Mumbai, Maharashtra
Itvedant Education Pvt. Ltd.
Posted 5 days ago
Job Viewed
Job Description
Job Description:
As a Software Testing Trainer, you will be responsible for delivering comprehensive
training sessions, mentoring students, and guiding them through hands-on projects to
prepare them for successful careers in Software Testing and Quality Assurance.
Responsibilities:
• Deliver engaging and interactive training sessions on Manual Testing, Test Automation, API
Testing.
• Guide students through real-world scenarios and practical exercises, helping them master
various tools and techniques.
• Evaluate student performance through assessments, quizzes, and projects.
• Provide mentorship and career guidance to students during and after the training program.
• Conduct mock interviews and group discussions to help students prepare for industry job roles.
• Support students with project-based learning and ensure they complete their final projects with
industry-relevant standards.
Required Skills & Qualifications:
• Expert knowledge in Manual Testing, Selenium WebDriver, TestNG, API Testing (Postman,
Rest Assured).
• 2+ years of experience in Software Testing, Test Automation.
• Strong familiarity with Agile methodologies and experience in delivering training in Agile environments.
• Excellent communication and presentation skills with the ability to explain complex concepts
clearly and effectively.
• Ability to guide and mentor students in hands-on environments and support their learning
through practical projects.
• Experience with JIRA, Maven, and CI pipelines is highly desirable.
• Certification in ISTQB or Selenium is preferred.
• Experience in delivering online and offline training sessions is a plus.
Preferred Qualifications:
• Bachelor's Degree in Computer Science, Engineering, or a related field.
• Having Training Experience in this domain is preferred.
• Teaching experience in Software Testing or Automation.
• Knowledge of Behavior-Driven Development (BDD) using Cucumber and Gherkin syntax.
This advertiser has chosen not to accept applicants from your region.
1
Software Testing Specialist
Trivandrum, Kerala
UST
Posted 5 days ago
Job Viewed
Job Description
Greetings from UST
Who we are:
Born digital, UST transforms lives through the power of technology. We walk alongside our clients and partners, embedding innovation and agility into everything they do. We help them create transformative experiences and human-centered solutions for a better world.
UST is a mission-driven group of over 38,000+ practical problem solvers and creative thinkers in over 30+ countries. Our entrepreneurial teams are empowered to innovate, act nimbly, and create a lasting and sustainable impact for our clients, their customers, and the communities in which we live.
With us, you’ll create a boundless impact that transforms your career—and the lives of people across the world.
Job Summary:
Notice Period : Immediate to 15 days
Mandatory skills: Mainframe Tester, JCL, DB2, SQL
Experience: 5-7 years
Work Location: Trivandrum/Bangalore/Pune/Hyderabad
Work Mode: Hybrid (3 Days - Work from Office)
Key Responsibilities :
- Understand and analyze business and system requirements to create comprehensive test deliverables including test strategies, test plans, test cases/scripts, scenarios, and test data.
- Independently perform test planning, estimation, execution, and defect management across project phases.
- Participate in requirement review and grooming sessions; contribute to improving requirement quality by providing actionable feedback.
- Conduct regression testing, impact analysis, and ensure complete coverage of test cases.
- Ensure adherence to Agile methodologies and testing best practices across sprints.
- Collaborate closely with cross-functional teams including developers, business analysts, and stakeholders.
- Own and drive defects to resolution by working with developers and relevant teams.
- Provide accurate test status reports to both technical and non-technical stakeholders.
- Support release and deployment testing activities as needed.
Primary Skills :
- Strong hands-on experience in Mainframe Testing .
- Proficiency in JCL (Job Control Language) .
- Strong working knowledge of DB2 databases.
- Experience in Batch job triaging and debugging .
- Ability to write and execute complex SQL queries for data validation.
- Experience in working with Agile/Scrum methodology.
Secondary Skills :
- Exposure to Java-based applications or understanding of Java code for better collaboration with dev teams.
- Familiarity with Selenium or similar test automation tools.
- Understanding of BDD (Behavior Driven Development) practices.
- Experience in data migration testing, including data validation and reconciliation.
Good to Have Skills :
- Hands-on experience or working knowledge of AWS cloud environments.
- Experience in the Healthcare domain or knowledge of healthcare data standards.
- Familiarity with test management tools (e.g., JIRA, HP ALM).
- Exposure to CI/CD pipelines and automated testing in DevOps workflows.
Qualifications :
- Bachelor’s degree in Computer Science, Information Technology, or a related field.
- ISTQB or equivalent software testing certification is a plus.
What We Believe:
We’re proud to embrace the same values that have shaped UST since the beginning. Since day one, we’ve been building enduring relationships and a culture of integrity. And today, it's those same values that are inspiring us to encourage innovation from everyone, to champion diversity and inclusion and to place people at the center of everything we do.
Humility:
We will listen, learn, be empathetic and help selflessly in our interactions with everyone.
Humanity:
Through
s, we will better the lives of those less fortunate than ourselves.
Integrity:
We honor our commitments and act with responsibility in all our relationships.
Equal Employment Opportunity Statement
UST is an Equal Opportunity Employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
UST reserves the right to periodically redefine your roles and responsibilities based on the requirements of the organisation and/or your performance.
This advertiser has chosen not to accept applicants from your region.
2
Quality Assurance, Monitoring & Testing Sr. Analyst
Pune, Maharashtra
Citigroup
Posted today
Job Viewed
Job Description
Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This includes the development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing tools, monitoring/testing design assessment, and execution of monitoring/testing tools to assess the effectiveness of key controls designed to address defined risks.
**Responsibilities** :
+ Help support for the assessment of activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
+ Help conduct routine testing of internal activities and processes to ensure adherence to established quality standards and identify areas of risk or non-compliance
+ Assist to review stakeholder/client feedback and respond to any quality assurance complaints or issues in a timely and efficient manner
+ Support quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process
+ Help develop and execute Monitoring and Testing for controls, including control design assessment and design of operational effectiveness for monitoring & testing tools, monitoring/testing design assessment, and execution of monitoring/testing tool
+ Support reporting on quality control outcomes and control effectiveness to top management and relevant stakeholders
+ Have a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management
+ Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy
+ Participate in strategic initiatives for control performance enhancements
+ Participate in leadership meetings to analyze documentation and processes to ensure risks and control points are properly addressed
+ Help in Control & Monitoring Design Assessment (CMDA) meetings
+ Help to identify any monitoring breaks and suggest enhancements
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards
**Qualifications** :
+ Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry.
+ Ability to identify, measure, and manage key risks and controls.
+ Strong knowledge in the development and execution for controls.
+ Proven experience in control related functions in the financial industry.
+ Proven experience in implementing sustainable solutions and improving processes.
+ Understanding of compliance laws, rules, regulations, and best practices.
+ Understanding of Citi's Policies, Standards, and Procedures.
+ Strong analytical skills to evaluate complex risk and control activities and processes.
+ Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level.
+ Strong problem-solving and decision-making skills.
+ Ability to manage multiple tasks and priorities.
+ Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.
**Education** :
Bachelor's/University degree or equivalent experience
---
**Job Family Group:**
Controls Governance & Oversight
---
**Job Family:**
Quality Assurance, Monitoring & Testing
---
**Time Type:**
Full time
---
**Most Relevant Skills**
Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
**Responsibilities** :
+ Help support for the assessment of activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
+ Help conduct routine testing of internal activities and processes to ensure adherence to established quality standards and identify areas of risk or non-compliance
+ Assist to review stakeholder/client feedback and respond to any quality assurance complaints or issues in a timely and efficient manner
+ Support quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process
+ Help develop and execute Monitoring and Testing for controls, including control design assessment and design of operational effectiveness for monitoring & testing tools, monitoring/testing design assessment, and execution of monitoring/testing tool
+ Support reporting on quality control outcomes and control effectiveness to top management and relevant stakeholders
+ Have a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management
+ Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy
+ Participate in strategic initiatives for control performance enhancements
+ Participate in leadership meetings to analyze documentation and processes to ensure risks and control points are properly addressed
+ Help in Control & Monitoring Design Assessment (CMDA) meetings
+ Help to identify any monitoring breaks and suggest enhancements
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards
**Qualifications** :
+ Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry.
+ Ability to identify, measure, and manage key risks and controls.
+ Strong knowledge in the development and execution for controls.
+ Proven experience in control related functions in the financial industry.
+ Proven experience in implementing sustainable solutions and improving processes.
+ Understanding of compliance laws, rules, regulations, and best practices.
+ Understanding of Citi's Policies, Standards, and Procedures.
+ Strong analytical skills to evaluate complex risk and control activities and processes.
+ Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level.
+ Strong problem-solving and decision-making skills.
+ Ability to manage multiple tasks and priorities.
+ Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.
**Education** :
Bachelor's/University degree or equivalent experience
---
**Job Family Group:**
Controls Governance & Oversight
---
**Job Family:**
Quality Assurance, Monitoring & Testing
---
**Time Type:**
Full time
---
**Most Relevant Skills**
Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
This advertiser has chosen not to accept applicants from your region.
3
Quality Assurance, Monitoring & Testing Sr. Analyst
Pune, Maharashtra
Citigroup
Posted 1 day ago
Job Viewed
Job Description
Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This includes the development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing tools, monitoring/testing design assessment, and execution of monitoring/testing tools to assess the effectiveness of key controls designed to address defined risks.
**Responsibilities** :
+ Help support for the assessment of activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
+ Help conduct routine testing of internal activities and processes to ensure adherence to established quality standards and identify areas of risk or non-compliance
+ Assist to review stakeholder/client feedback and respond to any quality assurance complaints or issues in a timely and efficient manner
+ Support quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process
+ Help develop and execute Monitoring and Testing for controls, including control design assessment and design of operational effectiveness for monitoring & testing tools, monitoring/testing design assessment, and execution of monitoring/testing tool
+ Support reporting on quality control outcomes and control effectiveness to top management and relevant stakeholders
+ Have a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management
+ Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy
+ Participate in strategic initiatives for control performance enhancements
+ Participate in leadership meetings to analyze documentation and processes to ensure risks and control points are properly addressed
+ Help in Control & Monitoring Design Assessment (CMDA) meetings
+ Help to identify any monitoring breaks and suggest enhancements
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards
**Qualifications** :
+ Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry.
+ Ability to identify, measure, and manage key risks and controls.
+ Strong knowledge in the development and execution for controls.
+ Proven experience in control related functions in the financial industry.
+ Proven experience in implementing sustainable solutions and improving processes.
+ Understanding of compliance laws, rules, regulations, and best practices.
+ Understanding of Citi's Policies, Standards, and Procedures.
+ Strong analytical skills to evaluate complex risk and control activities and processes.
+ Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level.
+ Strong problem-solving and decision-making skills.
+ Ability to manage multiple tasks and priorities.
+ Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.
**Education** :
Bachelor's/University degree or equivalent experience
---
**Job Family Group:**
Controls Governance & Oversight
---
**Job Family:**
Quality Assurance, Monitoring & Testing
---
**Time Type:**
Full time
---
**Most Relevant Skills**
Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
**Responsibilities** :
+ Help support for the assessment of activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
+ Help conduct routine testing of internal activities and processes to ensure adherence to established quality standards and identify areas of risk or non-compliance
+ Assist to review stakeholder/client feedback and respond to any quality assurance complaints or issues in a timely and efficient manner
+ Support quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process
+ Help develop and execute Monitoring and Testing for controls, including control design assessment and design of operational effectiveness for monitoring & testing tools, monitoring/testing design assessment, and execution of monitoring/testing tool
+ Support reporting on quality control outcomes and control effectiveness to top management and relevant stakeholders
+ Have a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management
+ Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy
+ Participate in strategic initiatives for control performance enhancements
+ Participate in leadership meetings to analyze documentation and processes to ensure risks and control points are properly addressed
+ Help in Control & Monitoring Design Assessment (CMDA) meetings
+ Help to identify any monitoring breaks and suggest enhancements
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards
**Qualifications** :
+ Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry.
+ Ability to identify, measure, and manage key risks and controls.
+ Strong knowledge in the development and execution for controls.
+ Proven experience in control related functions in the financial industry.
+ Proven experience in implementing sustainable solutions and improving processes.
+ Understanding of compliance laws, rules, regulations, and best practices.
+ Understanding of Citi's Policies, Standards, and Procedures.
+ Strong analytical skills to evaluate complex risk and control activities and processes.
+ Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level.
+ Strong problem-solving and decision-making skills.
+ Ability to manage multiple tasks and priorities.
+ Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.
**Education** :
Bachelor's/University degree or equivalent experience
---
**Job Family Group:**
Controls Governance & Oversight
---
**Job Family:**
Quality Assurance, Monitoring & Testing
---
**Time Type:**
Full time
---
**Most Relevant Skills**
Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
This advertiser has chosen not to accept applicants from your region.
4
Quality Assurance, Monitoring & Testing Analyst 1
Pune, Maharashtra
Citigroup
Posted 2 days ago
Job Viewed
Job Description
Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This includes the development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing tools, monitoring/testing design assessment, and execution of monitoring/testing tools to assess the effectiveness of key controls designed to address defined risks.
This role will report a Quality Assurance, Monitoring & Testing Manager, Independent Compliance Risk Management (ICRM) Control Monitoring & Testing. This is a new team to be created within the ICRM Controls organization, with responsibility for objectively testing ICRM's own controls within the MCA.
**Responsibilities:**
+ Good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management
+ Assist in performing the QA, monitoring and testing reviews - Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy
+ Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide help in drafting the procedures.
+ Help to identify any monitoring breaks and suggest enhancements
+ Assisting in the creation and maintenance of reports for control tracking and analysis
+ Help to identify risks across the business and organize cross functional solutions
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards
**Qualifications** :
+ Minimum of 0-2 years of relevant experience.
+ Self-motivated and detail oriented.
+ Good understanding of how the team interacts with others in accomplishing the objectives of the area.
+ Good knowledge in the development and execution for controls.
+ Experience in control related functions in the financial industry.
+ Understanding of compliance laws, rules, regulations, and best practices.
+ Understanding of Citi's Policies, Standards, and Procedures.
+ Good analytical skills to evaluate complex risk and control activities and processes.
+ Good verbal and written communication skills.
+ Ability to manage multiple tasks and priorities.
+ Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.
**Education** :
Bachelor's/University degree or equivalent experience
---
**Job Family Group:**
Controls Governance & Oversight
---
**Job Family:**
Quality Assurance, Monitoring & Testing
---
**Time Type:**
Full time
---
**Most Relevant Skills**
Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
This role will report a Quality Assurance, Monitoring & Testing Manager, Independent Compliance Risk Management (ICRM) Control Monitoring & Testing. This is a new team to be created within the ICRM Controls organization, with responsibility for objectively testing ICRM's own controls within the MCA.
**Responsibilities:**
+ Good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management
+ Assist in performing the QA, monitoring and testing reviews - Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy
+ Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide help in drafting the procedures.
+ Help to identify any monitoring breaks and suggest enhancements
+ Assisting in the creation and maintenance of reports for control tracking and analysis
+ Help to identify risks across the business and organize cross functional solutions
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards
**Qualifications** :
+ Minimum of 0-2 years of relevant experience.
+ Self-motivated and detail oriented.
+ Good understanding of how the team interacts with others in accomplishing the objectives of the area.
+ Good knowledge in the development and execution for controls.
+ Experience in control related functions in the financial industry.
+ Understanding of compliance laws, rules, regulations, and best practices.
+ Understanding of Citi's Policies, Standards, and Procedures.
+ Good analytical skills to evaluate complex risk and control activities and processes.
+ Good verbal and written communication skills.
+ Ability to manage multiple tasks and priorities.
+ Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.
**Education** :
Bachelor's/University degree or equivalent experience
---
**Job Family Group:**
Controls Governance & Oversight
---
**Job Family:**
Quality Assurance, Monitoring & Testing
---
**Time Type:**
Full time
---
**Most Relevant Skills**
Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
This advertiser has chosen not to accept applicants from your region.
5
Quality Assurance, Monitoring & Testing Analyst 1
Pune, Maharashtra
Citigroup
Posted 2 days ago
Job Viewed
Job Description
Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This includes the development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing tools, monitoring/testing design assessment, and execution of monitoring/testing tools to assess the effectiveness of key controls designed to address defined risks.
This role will report a Quality Assurance, Monitoring & Testing Manager, Independent Compliance Risk Management (ICRM) Control Monitoring & Testing. This is a new team to be created within the ICRM Controls organization, with responsibility for objectively testing ICRM's own controls within the MCA.
**Responsibilities:**
+ Good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management
+ Assist in performing the QA, monitoring and testing reviews - Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy
+ Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide help in drafting the procedures.
+ Help to identify any monitoring breaks and suggest enhancements
+ Assisting in the creation and maintenance of reports for control tracking and analysis
+ Help to identify risks across the business and organize cross functional solutions
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards
**Qualifications** :
+ Minimum of 0-2 years of relevant experience.
+ Self-motivated and detail oriented.
+ Good understanding of how the team interacts with others in accomplishing the objectives of the area.
+ Good knowledge in the development and execution for controls.
+ Experience in control related functions in the financial industry.
+ Understanding of compliance laws, rules, regulations, and best practices.
+ Understanding of Citi's Policies, Standards, and Procedures.
+ Good analytical skills to evaluate complex risk and control activities and processes.
+ Good verbal and written communication skills.
+ Ability to manage multiple tasks and priorities.
+ Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.
**Education** :
Bachelor's/University degree or equivalent experience
---
**Job Family Group:**
Controls Governance & Oversight
---
**Job Family:**
Quality Assurance, Monitoring & Testing
---
**Time Type:**
Full time
---
**Most Relevant Skills**
Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
This role will report a Quality Assurance, Monitoring & Testing Manager, Independent Compliance Risk Management (ICRM) Control Monitoring & Testing. This is a new team to be created within the ICRM Controls organization, with responsibility for objectively testing ICRM's own controls within the MCA.
**Responsibilities:**
+ Good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management
+ Assist in performing the QA, monitoring and testing reviews - Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy
+ Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide help in drafting the procedures.
+ Help to identify any monitoring breaks and suggest enhancements
+ Assisting in the creation and maintenance of reports for control tracking and analysis
+ Help to identify risks across the business and organize cross functional solutions
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards
**Qualifications** :
+ Minimum of 0-2 years of relevant experience.
+ Self-motivated and detail oriented.
+ Good understanding of how the team interacts with others in accomplishing the objectives of the area.
+ Good knowledge in the development and execution for controls.
+ Experience in control related functions in the financial industry.
+ Understanding of compliance laws, rules, regulations, and best practices.
+ Understanding of Citi's Policies, Standards, and Procedures.
+ Good analytical skills to evaluate complex risk and control activities and processes.
+ Good verbal and written communication skills.
+ Ability to manage multiple tasks and priorities.
+ Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.
**Education** :
Bachelor's/University degree or equivalent experience
---
**Job Family Group:**
Controls Governance & Oversight
---
**Job Family:**
Quality Assurance, Monitoring & Testing
---
**Time Type:**
Full time
---
**Most Relevant Skills**
Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
This advertiser has chosen not to accept applicants from your region.
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6
Quality Assurance, Monitoring & Testing Analyst 1
Pune, Maharashtra
Citigroup
Posted 2 days ago
Job Viewed
Job Description
Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This includes the development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing tools, monitoring/testing design assessment, and execution of monitoring/testing tools to assess the effectiveness of key controls designed to address defined risks.
This role will report a Quality Assurance, Monitoring & Testing Manager, Independent Compliance Risk Management (ICRM) Control Monitoring & Testing. This is a new team to be created within the ICRM Controls organization, with responsibility for objectively testing ICRM's own controls within the MCA.
**Responsibilities:**
+ Good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management
+ Assist in performing the QA, monitoring and testing reviews - Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy
+ Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide help in drafting the procedures.
+ Help to identify any monitoring breaks and suggest enhancements
+ Assisting in the creation and maintenance of reports for control tracking and analysis
+ Help to identify risks across the business and organize cross functional solutions
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards
**Qualifications** :
+ Minimum of 0-2 years of relevant experience.
+ Self-motivated and detail oriented.
+ Good understanding of how the team interacts with others in accomplishing the objectives of the area.
+ Good knowledge in the development and execution for controls.
+ Experience in control related functions in the financial industry.
+ Understanding of compliance laws, rules, regulations, and best practices.
+ Understanding of Citi's Policies, Standards, and Procedures.
+ Good analytical skills to evaluate complex risk and control activities and processes.
+ Good verbal and written communication skills.
+ Ability to manage multiple tasks and priorities.
+ Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.
**Education** :
Bachelor's/University degree or equivalent experience
---
**Job Family Group:**
Controls Governance & Oversight
---
**Job Family:**
Quality Assurance, Monitoring & Testing
---
**Time Type:**
Full time
---
**Most Relevant Skills**
Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
This role will report a Quality Assurance, Monitoring & Testing Manager, Independent Compliance Risk Management (ICRM) Control Monitoring & Testing. This is a new team to be created within the ICRM Controls organization, with responsibility for objectively testing ICRM's own controls within the MCA.
**Responsibilities:**
+ Good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management
+ Assist in performing the QA, monitoring and testing reviews - Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy
+ Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide help in drafting the procedures.
+ Help to identify any monitoring breaks and suggest enhancements
+ Assisting in the creation and maintenance of reports for control tracking and analysis
+ Help to identify risks across the business and organize cross functional solutions
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards
**Qualifications** :
+ Minimum of 0-2 years of relevant experience.
+ Self-motivated and detail oriented.
+ Good understanding of how the team interacts with others in accomplishing the objectives of the area.
+ Good knowledge in the development and execution for controls.
+ Experience in control related functions in the financial industry.
+ Understanding of compliance laws, rules, regulations, and best practices.
+ Understanding of Citi's Policies, Standards, and Procedures.
+ Good analytical skills to evaluate complex risk and control activities and processes.
+ Good verbal and written communication skills.
+ Ability to manage multiple tasks and priorities.
+ Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.
**Education** :
Bachelor's/University degree or equivalent experience
---
**Job Family Group:**
Controls Governance & Oversight
---
**Job Family:**
Quality Assurance, Monitoring & Testing
---
**Time Type:**
Full time
---
**Most Relevant Skills**
Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
This advertiser has chosen not to accept applicants from your region.
7
Quality Assurance, Monitoring and Testing - Officer
Pune, Maharashtra
Citigroup
Posted 2 days ago
Job Viewed
Job Description
Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This includes the development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing tools, monitoring/testing design assessment, and execution of monitoring/testing tools to assess the effectiveness of key controls designed to address defined risks
**Responsibilities:**
+ Good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management
+ Assist in performing the QA, monitoring and testing reviews - Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy
+ Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide help in drafting the procedures.
+ Help to identify any monitoring breaks and suggest enhancements
+ Assisting in the creation and maintenance of reports for control tracking and analysis
+ Help to identify risks across the business and organize cross functional solutions
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards
**Qualifications** :
+ Minimum of 0-2 years of relevant experience.
+ Self-motivated and detail oriented.
+ Good understanding of how the team interacts with others in accomplishing the objectives of the area.
+ Good knowledge in the development and execution for controls.
+ Experience in control related functions in the financial industry.
+ Understanding of compliance laws, rules, regulations, and best practices.
+ Understanding of Citi's Policies, Standards, and Procedures.
+ Good analytical skills to evaluate complex risk and control activities and processes.
+ Good verbal and written communication skills.
+ Ability to manage multiple tasks and priorities.
+ Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.
**Education** :
Bachelor's/University degree or equivalent experience
---
**Job Family Group:**
Controls Governance & Oversight
---
**Job Family:**
Quality Assurance, Monitoring & Testing
---
**Time Type:**
---
**Most Relevant Skills**
Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
**Responsibilities:**
+ Good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management
+ Assist in performing the QA, monitoring and testing reviews - Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy
+ Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide help in drafting the procedures.
+ Help to identify any monitoring breaks and suggest enhancements
+ Assisting in the creation and maintenance of reports for control tracking and analysis
+ Help to identify risks across the business and organize cross functional solutions
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards
**Qualifications** :
+ Minimum of 0-2 years of relevant experience.
+ Self-motivated and detail oriented.
+ Good understanding of how the team interacts with others in accomplishing the objectives of the area.
+ Good knowledge in the development and execution for controls.
+ Experience in control related functions in the financial industry.
+ Understanding of compliance laws, rules, regulations, and best practices.
+ Understanding of Citi's Policies, Standards, and Procedures.
+ Good analytical skills to evaluate complex risk and control activities and processes.
+ Good verbal and written communication skills.
+ Ability to manage multiple tasks and priorities.
+ Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.
**Education** :
Bachelor's/University degree or equivalent experience
---
**Job Family Group:**
Controls Governance & Oversight
---
**Job Family:**
Quality Assurance, Monitoring & Testing
---
**Time Type:**
---
**Most Relevant Skills**
Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
This advertiser has chosen not to accept applicants from your region.
8
Quality Assurance, Monitoring and Testing - Officer
Mumbai, Maharashtra
Citigroup
Posted 2 days ago
Job Viewed
Job Description
Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This includes the development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing tools, monitoring/testing design assessment, and execution of monitoring/testing tools to assess the effectiveness of key controls designed to address defined risks
**Responsibilities:**
+ Good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management
+ Assist in performing the QA, monitoring and testing reviews - Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy
+ Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide help in drafting the procedures.
+ Help to identify any monitoring breaks and suggest enhancements
+ Assisting in the creation and maintenance of reports for control tracking and analysis
+ Help to identify risks across the business and organize cross functional solutions
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards
**Qualifications** :
+ Minimum of 0-2 years of relevant experience.
+ Self-motivated and detail oriented.
+ Good understanding of how the team interacts with others in accomplishing the objectives of the area.
+ Good knowledge in the development and execution for controls.
+ Experience in control related functions in the financial industry.
+ Understanding of compliance laws, rules, regulations, and best practices.
+ Understanding of Citi's Policies, Standards, and Procedures.
+ Good analytical skills to evaluate complex risk and control activities and processes.
+ Good verbal and written communication skills.
+ Ability to manage multiple tasks and priorities.
+ Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.
**Education** :
Bachelor's/University degree or equivalent experience
---
**Job Family Group:**
Controls Governance & Oversight
---
**Job Family:**
Quality Assurance, Monitoring & Testing
---
**Time Type:**
---
**Most Relevant Skills**
Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
**Responsibilities:**
+ Good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management
+ Assist in performing the QA, monitoring and testing reviews - Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy
+ Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide help in drafting the procedures.
+ Help to identify any monitoring breaks and suggest enhancements
+ Assisting in the creation and maintenance of reports for control tracking and analysis
+ Help to identify risks across the business and organize cross functional solutions
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards
**Qualifications** :
+ Minimum of 0-2 years of relevant experience.
+ Self-motivated and detail oriented.
+ Good understanding of how the team interacts with others in accomplishing the objectives of the area.
+ Good knowledge in the development and execution for controls.
+ Experience in control related functions in the financial industry.
+ Understanding of compliance laws, rules, regulations, and best practices.
+ Understanding of Citi's Policies, Standards, and Procedures.
+ Good analytical skills to evaluate complex risk and control activities and processes.
+ Good verbal and written communication skills.
+ Ability to manage multiple tasks and priorities.
+ Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.
**Education** :
Bachelor's/University degree or equivalent experience
---
**Job Family Group:**
Controls Governance & Oversight
---
**Job Family:**
Quality Assurance, Monitoring & Testing
---
**Time Type:**
---
**Most Relevant Skills**
Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
This advertiser has chosen not to accept applicants from your region.
9