Control Automation Development- Analyst

Citigroup Inc.; United States; Remote; USD 80,000 - 100,000; Full time

Job summary

A leading global financial services company is seeking a Control Automation Development Analyst2 to identify control gaps and automate data analysis processes. The role requires a Master's degree in IT and 3-5 years of experience in SAS and SQL. Ideal candidates will have strong analytical and problem-solving skills, along with a proactive approach. This full-time position offers a chance to work within a dynamic team to improve control processes.

Qualifications

• Master's degree in relevant fields from a premier institute.
• 3-5 years experience in Development/Production Support.
• Hands-on experience in SAS & SQL environment.

Responsibilities

• Identify control gaps and policy breaches through data analysis.
• Develop and automate controls to reduce manual touch points.
• Provide data evidence for audit completion.

Skills

Data analysis

Analytical methodology

Problem solving

Communication skills

Interpersonal skills

Education

Master’s degree in information technology

BTech/B.E/MCA in Information Technology

Tools

SAS

SQL

Python

Tableau

Appian

Job description

Overview

Control Automation Development- Analyst2 (C10)-SIS

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.

About AIM:

Analytics and Information Management (AIM) is a global community that is driving data driven transformation across Citi in multiple functions with the objective to create actionable intelligence for our business leaders. We are a fast-growing organization working with Citi businesses and functions across the world.

What do we do:

We simplify, streamline, and automate controls—strengthening our ability to prevent issues.

Control Automation Team automates manual controls through data driven capabilities using industry standard tools & techniques in collaboration with Business, Internal Audit, Internal Citi Risk and Control and Technology. This team work with business for audit, by identifying cases on control gaps, policy breaches and providing data evidence for audit completion.

Responsibilities

Note: The original description emphasizes automation of controls, data-driven analysis, and collaboration with Audit, Risk and Technology. The following responsibilities are derived from the provided content:

• Identify control gaps and policy breaches through data analysis.
• Develop and automate controls to reduce manual touch points.
• Provide data evidence for audit completion in collaboration with Business, Internal Audit, Risk and Control, and Technology teams.
• Work with the Business to support audit processes and regulatory requirements.

Expertise Required

Analytical Skills

• Intermediate knowledge in data analysis and data patterns
• Transforming data sets and performing quantitative and qualitative analysis
• Knowledge of data manipulation and problem solving
• Proficient in formulating analytical methodology and identifying inconsistencies
• Developing automated techniques to remove manual touch points

Tools and Platforms

• Intermediate to expert in Appian, SAS, SQL, Tableau, Xceptor, Python, and Mainframes
• Knowledge of schedulers like Autosys, Workflow Management
• Proficient in MS Excel, PowerPoint, and VBA

Nice to have – Experience with one of the following technologies.

• SAS on Mainframe
• Workflow management tools like Jira, Confluence, Bitbucket

Domain Skills

Good understanding of

• Banking Products (Wealth, Cards, Deposit, Loans & Insurance etc.)
• MCA & Audit Framework
• Inherent and Residual Risks
• Finance Regulations, Understanding of Audit Process

Functional Skills

Nice to have - Knowledge of Finance Regulations, Understanding of Audit Process

Soft Skills

• Should have good communication and interpersonal skills
• Proactive approach in solving problems and attention to details
• A strong team player

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
• 3-5 years of hands-on experience in Development/Production Support – identifying production failures and fixing issues towards resolution involving codes in SAS & SQL environment

Job Family Group: Decision Management

Job Family: Data/Information Management

Time Type: Full time

Other Relevant Information

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

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