Quality Assurance, Monitoring and Testing Analyst – AVP (Assistant Vice President)

The Banking and International Controls team provides the highest standard of risk and control coverage within Banking ensuring that all applicable internal policies and external regulations are adopted through effective and sustainable processes. The Quality Assurance, Monitoring and Testing Senior Analyst will assist the Banking and International Controls team with the design and delivery of the control framework. This encompasses collaborating with the Banking business to meticulously design and deliver a robust control framework, rigorously assess the effectiveness of adopted controls and proactively design and implement strategic control enhancements.

**What you will do:**

+ Execute comprehensive control testing in support of Citi’s enterprise-wide framework and
+ regulatory requirements.
+ Identification and creation of key controls in the control environment and assist in
+ the remediation of control failures.
+ Support in the reporting of control ex...