Discover your future at Citi Working at Citi is far more than just a job A career with us means joining a team of more than 230 000 dedicated people from around the globe At Citi you ll have the prospect to grow your career give back to your community and make a real impact Job Overview Technology Business Enablement T BE empowers Citi to achieve its day-to-day operational and long-term growth goals enabling execution of Citi s strategy by providing technical solutions and infrastructure across the firm T BE is responsible for the technology and infrastructure colleagues use defending the firm from cyber-attacks and processing every loan transaction trade and customer request that comes into the firm Our teams re-engineer the client and partner experience to deliver excellence through secure reliable and controlled services focused on making Citi a simpler bank that is easier to work and do business with Another critical component of T BE is the Enterprise Data Office which is responsible for overseeing Citi s Data strategy and implementation This includes driving consistent standards and capabilities for enterprise data management Within T BE the Chief Operating Office T BE COO drives a strong focus on risk and controls compliance and value across T BE organization and oversees Controls Analytics and Decision Management Quality Assurance Regulatory Management Data and Transformation for Technology as well as Business Execution for our Technology and Foundational Services functions The T BE Quality Assurance QA function sits within T BE COO organization and is responsible to provide independent and objective assessment on the effectiveness quality and timeliness of the remediation of high severity issues and Transformation regulatory commitments across T BE globally The Data Quality Assurance Lead will be a key member of the T BE QA team This role will report to the T BE Data Quality Assurance Head The Data Quality Assurance Lead will be instrumental in establishing and implementing quality assurance processes within the Enterprise Data Office globally Key Responsibilities Quality Assurance Strategy Manage deliver and execute the QA mandate and provide oversight to drive consistent and clear QA processes monitoring reporting and escalation Maintain common QA standards procedures and governance processes to create and maintain consistent and best in class QA protocols Review the identified issues gain agreement on planned actions and provide strategic remediation paths for key issues Support T BE QA Director QAD in fostering a strong partnership across T BE 1st line Risk and Controls 2nd and 3rd line functions to drive accountability to deliver on remediation activities Support T BE QA Director QAD to define and implement future state strategies over Data Quality Assurance activities Quality Assurance Processes Proactively support T BE QA Director QAD in identifying and executing strategic decisions and initiatives Design lead and ensure on-time and quality execution of QA reviews across assigned internal and regulatory issues portfolio in conformance with T BE QA procedure Supervise the team to ensure quality and concise QA workpapers and traceability matrix documentation Ensure QA workflow tool is updated with accurate and complete information Demonstrate expertise of data management risk and control and in-depth knowledge of the internal and regulatory issue remediation Consent Order plan and interdependencies with other Issues Regulatory Commitments Supervise allocated resources and budgeted hours for the assigned portfolio to ensure any potential deviations is addressed and provide timely feedback in QA workflow tool Drive positive change for T BE to strengthen its risk management and control environment through successful Issue RBCM remediation Support T BE QA management to escalate any concerns observations to relevant senior stakeholders and support them to identify solutions Support T BE QA Director QAD to publish quality and on-time QA status reporting to T BE leadership Support T BE QA Director QAD to publish quality and on-time QA Clearance Nonobjection memo Support QAD to effectively plan and manage allocated resources and budgeted hours for the portfolio Act as a mentor coach to respective team members and provide training to T BE QA team members as required Drive improvement initiatives to improve the quality and efficiency of the function This is a global role involving interaction with stakeholders across APAC EMEA and NAM Work timings accordingly will remain flexible Qualifications 14 years of experience Extensive experience in data management risk and control supervision issues management QA control and monitoring processes Specific subject matter expertise regarding data solutions including lineage architecture and authoritative data sources etc data management data governance and risk and control disciplines within Data and or Technology processes o Ability to effectively drive and lead change in an organization with Citigroup s size o Meaningful knowledge of the risk management framework including risk identification risk appetite and strategy risk-related decisions processes and controls risk analytics and governance o Experience working horizontally across an organization and participating in enterprise-wide implementations of major policy and relevant risk programs o Comprehensive knowledge and understanding of strategic elements of financial operational technical and regulatory environment across the company o Experience in regulatory data remediation activities Broad understanding of relevant banking regulation and supervisory expectations for large complex financial institutions Well-developed listening skills and a strong ability to engage at the executive management level by providing proactive support and advice on a variety of risk matters Superior oral and written communication skills and in particular ability to articulate and influence senior stake holders Strong leadership skills and demonstrated experience with a proven track record in driving positive and sustained change Proven record of effective communication with regulatory bodies and awareness of relevant banking regulation and supervisory expectations Ability to lead by example strong influential and interpersonal skills used to deliver results and push the organization agenda in a complex environment Strong ability to engage at the senior management level and demonstrated communication experience at different levels of organization - 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

📌 Quality Assurance, Monitoring And Testing Senior Lead Analyst (Maharashtra)
🏢 Citi
📍 Maharashtra