Business Risk and Control Analyst 2

Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This includes the development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing tools, monitoring/testing design assessment, and execution of monitoring/testing tools to assess the effectiveness of key controls designed to address defined risks.

**Responsibilities:**

+ Good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management
+ Assist in performing the monitoring & testing review that augment the principles defined per PRCM (Process, Risk, Control & Monit...