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
Build and maintain a centralized horizontal capability internally, to assess key trends across business units, including process risks, control weaknesses, remediation effectiveness, and generating actionable insights to support continuous improvement and risk reduction
Facilitate cross-functional engagement across teams to drive timely resolution of issues,



remediation plans where appropriate and promote the sharing of best practices and lessons learned
Lead and facilitate detailed analysis of BAU issues and control failures, including root cause identification, stakeholder engagement, and development of sustainable corrective and preventive actions that are embedded within the processes
Support the identification, assessment, and analysis of control gaps and operational risks across teams, leveraging data analytics and relevant risk indicators to evaluate impact, identify patterns, and inform management actions
Act as a central coordination and oversight lead for issue management and remediation activities across teams, ensuring consistency of approach, alignment of priorities, and effective management of interdependencies
Deliver on relevant management reporting, thematic reviews, trend analysis, risks, recurring control weaknesses, remediation

📌 Quality Assurance, Monitoring and Testing Senior Manager (Pune)
🏢 Citi
📍 Pune