Quality Assurance, Monitoring and Testing Analyst – AVP (Assistant Vice President)

The Banking and International Controls team provides the highest standard of risk and control coverage within Banking ensuring that all applicable internal policies and external regulations are adopted through effective and sustainable processes. The Quality Assurance, Monitoring and Testing Senior Analyst will assist the Banking and International Controls team with the design and delivery of the control framework. This encompasses collaborating with the Banking business to meticulously design and deliver a robust control framework, rigorously assess the effectiveness of adopted controls and proactively design and implement strategic control enhancements.

What you will do:

• Execute comprehensive control testing in support of Citi’s enterprise-wide framework and
• regulatory requirements.
• Identification and creation of key controls in the control environment and assist in
• the remediation of control failures.
• Support in the reporting of control execution outcomes and control effectiveness to top
• management and relevant stakeholders
• Partner with Business Execution Leads, Deal teams, Technology, Compliance, and internal
• review teams to implement strategic initiatives for control performance enhancements
• Help in Control & Monitoring Design Assessment (CMDA) meetings
• Has the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgement and autonomy.
• Act as control SME to senior stakeholders and /or other team members.

What we need from you:

• Minimum of 5-8 years of experience in Audit and Risk and Control background , or other
• control-related functions in the financial services industry.
• Ability to analyse a process and recommend ways to improve quality, controls, and
• efficiency.
• Demonstrated project management and organizational skills and capability to handle
• multiple projects at one time.
• Proven analytical skills with follow-up and problem-solving capability.
• High attention to detail and quality.
• Proficient in Microsoft Office Microsoft Office suite, particularly Excel, PowerPoint, and Word
• Consistently demonstrates clear and concise written and verbal communication skills.
• Strong people and relationship management skills with the ability to influence others and foster a sense of collaboration.
• Strong problem-solving and decision-making skills.
• Ability to manage multiple tasks and priorities.
• Ability to work independently and effectively on virtual teams, including across different geographies and time zones preferred.
• Bachelor's/University degree or equivalent experience.

What we can offer you:

By joining Citi Hungary, you will not only be part of a workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well:

• Cafeteria Program
• Home Office Allowance (for colleagues working in hybrid work models)
• Paid Parental Leave Program (maternity and paternity leave)
• Private Medical Care Program and onsite medical rooms at our offices
• Pension Plan Contribution to voluntary pension fund
• Group Life Insurance
• Employee Assistance Program
• Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
• Flexible work arrangements to support you in managing work - life balance.
• Career progression opportunities across geographies and business lines
• Socially active employee communities with diverse networking opportunities

Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

#LI-AK9

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Job Family Group:

Controls Governance & Oversight

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Job Family:

Quality Assurance, Monitoring & Testing

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Time Type:

Full time

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Primary Location Full Time Salary Range:

9 854 370,00 Ft - 16 522 430,00 Ft

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Most Relevant Skills

Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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Automated Processing and AI

We use automated processing, including artificial intelligence, for our legitimate business interests (or our reasonable and appropriate business purposes) to identify and align the candidate's skills and abilities with a specific job opening. Additionally, if you so choose, or consent, we can match your skills and abilities to other suitable roles at Citi.

Importantly, all our hiring processes and decisions, including determining your suitability for a role, are conducted, checked, and decided by individuals. Our automated processing and AI do not involve relying on automatic or autonomous decision-making. Please refer to any Jurisdictional Considerations, with specific provisions for your country (where relevant) for further details.

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This job opening is for an existing job vacancy.

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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.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

View Citi’s EEO Policy Statement and the Know Your Rights poster.