Job Details
Control Testing Automation Development- Sr. Analyst (C11) -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 Testing Automation Team automates manual testing through data driven capabilities using industry standard tools & techniques in collaboration with Business, Internal Audit, Internal Citi Risk and Control and Technology.
Through automation we identify control, testing gaps and provide the evidence to Business/Risk teams to mitigate any type of risk like Regulatory/AML/KYC/Sanctions/Anti Bribery/Sales Practice/Reputational/Fraud and Theft.
Expertise Required:
Analytical Skills
- Intermediate knowledge in Data analysis & Data patterns
- Skillful in transforming data sets and performing quantitative & qualitative analysis
- Knowledge on data manipulation and problem solving to effectively work with large datasets and drive actionable conclusions.
Tools and Platforms
- Hands-on experience in SAS, SQL and Shell script
- Knowledge on schedulers (Autosys/LSF)
- Proficient in MS Excel, PowerPoint, and VBA
- Familiarity with any version control tool, preferably Bitbucket
Nice to have – Experience one of the below technologies.
- SAS on Mainframe
- Python Knowledge
- Workflow management tools like Jira, Confluence etc.
Domain Skills
Good understanding of
- Banking Products (Wealth, Cards, Deposit, Loans & Insurance etc.)
Functional Skills
Nice to have - Knowledge of Finance Regulations, Understanding of Audit Process
Soft Skills
- Should have good communication and inter-personal skills.
- Mentoring junior members in the team
- Ability to thrive in a dynamic and fast-paced environment.
- Contribute to organizational initiatives in wide ranging areas including competency development, training, organizational building activities etc.
- Proactive approach in solving problems and eye for details.
- A strong team player
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
- 5 - 8 years of hands-on experience in Development/Production Support – identifying production failures and fixing issues towards resolution involving codes in SAS & SQL environment
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Job Family Group:
Decision Management------------------------------------------------------
Job Family:
Data/Information Management------------------------------------------------------
Time Type:
Full time------------------------------------------------------
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