Citi Group Control Testing Visualization SME C12 - SIS 

India, Tamil Nadu, Chennai 

365900535

About CITI

Citi's mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We have 200+ years of experience helping our clients meet the world's toughest challenges and embrace its greatest opportunities.

Analytical/Project Management Skills

• Be seen as a senior point of contact within the team to transform data sets, quantitative and qualitative analysis into compelling visuals.
• Lead complex projects from inception to completion, demonstrating expertise in Business and functional areas.
• Act as a subject matter expert, advising cross-functional teams and stakeholders on best practices and innovative solutions; involvement in design/development of complex dashboards for Controls Testing Automation.
• Develops and drives quality-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing; deliver high-quality work within established timelines.
• Conduct risk reviews of significant operational events to determine the fact pattern, control gaps and working with relevant businesses and functions implement remediation to avoid a repeat event. Lessons should be shared to mitigate similar risks elsewhere.
• Helps drive continuous improvements in accuracy, efficiency, timeliness, and quality of controls testing.
• Collaborate closely with leadership to develop and execute strategic objectives aligned with organizational goals.
• Conduct thorough research and analysis to identify emerging trends and opportunities in the industry.
• Maintains relationships and drives accountability with partners and stakeholders to drive control testing's success in support of the business's strategy.
• Support other relevant work efforts of the department where needed and as directed by their manager.

Tools and Platforms

• Hands-on experience in Tableau/Power BI(Advanced)
• Proficient in SQL/SAS, Teradata
• Proficient in MS Excel, PowerPoint
• Skillful in Workflow management tools like Jira, Confluence, Bit Bucket (Version Control) etc.

Domain Skills

Good understanding of

• Banking domain (Wealth, Cards, Deposit, Loans & Insurance etc.)
• Data Management and Data Workflow

Functional Skills

• Business risk, controls, compliance, and data management.

• 3+ years in Risk & Controls roles.
• Subject matter expert on controls design, execution and/or control testing.
• Knowledge of Finance Regulations, Understanding of Audit Process
• Automation and process re-engineering / optimization skills

Soft Skills

• Proven leadership ability with experience in mentoring and developing a team of analyst
• Proven ability to partner and collaborate across an organization, excellent influencing, facilitation, and partnering skills, with the ability to build relationships, partner effectively and build a strong internal network across functions and throughout the global Risk network together with the matrix at all levels of the organization.
• Strong tenacity and resilient under pressure and self-motivated in a fast paced and demanding environment.
• Highly engaged, strong attention to detail, and outcome oriented.
• The role demands a strong work ethic and willingness to ‘roll up sleeves.
• Mentoring/Guide other team members with approach/techniques/development.
• Contribute to organizational initiatives in wide ranging areas including competency development, training, organizational building activities etc.

Basic Qualifications

• Master’s degree in information technology / Information Systems / Computer Applications / Engineering from a premier institute. BTech/B. E/MCA in Information Technology / Information Systems / Computer Applications.
• (Preferred)
  Postgraduate in – Masters in computers

• 8 - 12 years of hands-on experience in delivering Tableau/Power BI Dashboards/MIS/Data analysis solutions.
• Strong communication skills with the ability to influence others and foster a sense of collaboration.
• Independent thinker and able to perform a credible challenge of businesses/functions.

Time Type:

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