Job Description:
Control Testing Utility (CTU) Strategy, Governance & Automation (SG&A;) - C11
Location – Pune, India.
We’re currently looking for a high caliber qualified 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 strong combination of Control testing lifecycle,

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