QA Monitoring & Testing Analyst I — Hybrid

Citibank (Switzerland) AG; Manila; Hybrid; Confidential; Full time

Job summary

Citibank (Switzerland) AG in Manila, Philippines is seeking a Quality Assurance, Monitoring & Testing Analyst 1 for a hybrid role. You will assist in QA, monitoring and testing reviews and support end-to-end control monitoring per Citi Risk framework.

The role requires 0-2 years of relevant experience and strong analytical and communication skills. The position offers a framework to design assessment meetings, draft procedures, and develop control tracking reports while coordinating with

Qualifications

• Minimum of 0-2 years of relevant experience.
• Self-motivated and detail oriented.
• Knowledge of how the team interacts with others to accomplish objectives.
• Experience in control related functions in the financial industry.
• Understanding of compliance laws, rules, regulations, and best practices.
• Understanding of Citi’s Policies, Standards, and Procedures.
• Strong analytical skills to evaluate complex risk and control activities and processes.
• Strong verbal and written communication skills.
• Ability to manage multiple tasks and priorities.
• Proficiency in Microsoft Office suite (Excel, PowerPoint, Word).
• Willing to work night shift (US time).

Responsibilities

• Assist in performing the QA, monitoring and testing reviews.
• Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy.
• Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide help in drafting the procedures.
• Help to identify any monitoring breaks and suggest enhancements.
• Assisting in the creation and maintenance of reports for control tracking and analysis.
• Help to identify risks across the business and organize cross functional solutions.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards.

Skills

Analytical Thinking

Assurance Strategy

Communication

Constructive Debate

Controls Assessment

Controls Lifecycle

Policy and Procedure

Risk Remediation

Stakeholder Management

Education

Bachelor's degree or equivalent experience

Job description

Citibank (Switzerland) AG in Manila, Philippines is seeking a Quality Assurance, Monitoring & Testing Analyst 1 for a hybrid role. You will assist in QA, monitoring and testing reviews and support end-to-end control monitoring per Citi Risk framework.

The role requires 0-2 years of relevant experience and strong analytical and communication skills. The position offers a framework to design assessment meetings, draft procedures, and develop control tracking reports while coordinating with