Citi Group AVP-MCA Quality Business Risk Control-C12 

India, Maharashtra, Pune 

10091397

This role will be part of a growing global team within Central Controls who are responsible for executing quality assurance reviews over the MCA enterprise wide and will:

• Challenge the quality of MCA policy, standard, procedures and practices;
• Verify that established standards and processes are followed and consistently applied
• Validate the usage and mapping of non-MCA data sources in MCA
• Recommend actions that address the root cause of identified operational weaknesses in order to prevent recurrence by changing design and/ or execution
• Identify execution errors for prioritized remediation

Responsibilities:

You will work on all phases of Quality Assurance Review across all Business and Functions, with tasks including:

• Provide basic support with drafting of QA Review scripts including documenting scope and sampling approach
• Support the collation of data required for a QA Review
• Follow QA Review script across all in scope Businesses and Functions, and gather evidence for areas of concern
• Participate in identifying common themes and conduct root cause analysis with recommended mitigation
• Provide status updates on reviews and escalate concerns timely to QA manager or lead
• Maintain detailed and organized documentation of work product

Qualifications:

You will need to take personal accountability to deliver meaningful and sustainable outcomes through the efficient and effective management of resources, based on the following:

• 7+ years of relevant experience in Business Risk and Control
• Sound ethical judgment regarding personal behavior, conduct and business practices
• Inquisitive, pragmatic and commercial problem-solving approach, with excellent attention to detail
• Basic understanding of operational risk management, including industry standards and areas of regulatory focus
• Good communication skills including the ability to explain complex issues clearly
• Developing trusted relationships with a broad range of stakeholders
• Proficient in MS office

Time Type:

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