Job Description:
Control Testing Utility (CTU) Strategy, Governance & Automation (SG&A;) - C11
Location – Pune, India.
We’re currently looking for a high caliber professional to join Control Testing Utility - Strategy, Governance & Automation (SG&A;) India team C11. This is an Individual Contributor (IC) role based in Pune, India.
About the Team:
The Central Control Capabilities (CCC) function is responsible for driving Monitoring & Testing (M&T;) of key controls across the enterprise. The function comprises four groups:
Control Assessment Call Listening Central Testing Strategy, Governance & Automation (SG&A;)
The Control Assessment and Central Testing functions partner with the Control Owners (CO) and the In-business Control (IBC) Teams to conduct all the M&T; activities for the key controls in scope of the Control Testing. These activities include:
Control Design Assessments (CDA)
Development of Operational Effectiveness Monitoring (OEM) and Operational Effectiveness Testing (OET) tools
Monitoring Design Assessments (MDA) and Testing Design Assessments (TDA)




Execution of OEM and OET activities
Disposition and resolution of exceptions identified through Monitoring & Testing activities
The Central Testing function is primarily based in Citi Service Centers (CSC) in India. and is organized into three verticals:
M&T; Execution M&T; Automation Strategy, Governance & Automation (SG&A;) India
The Strategy, Governance & Automation (SG&A;) India function within the Central Testing organization is responsible for driving the strategy and defining the operating model for the Central Testing function in coordination with the SG&A; India for Central Control Capabilities organization. The Officer will report to the SG&A; India Head and play a key role in reporting, analytics, governance, stakeholder management, and continuous improvement initiatives across the Central Testing organization.
Role Overview:
This role requires a solid combination of Control testing lifecycle, reporting, ana

📌 Reporting & Analytics – Controls Testing Utility (Pune)
🏢 Citi
📍 Pune