Job Description
**Control Automation Development- Lead (C12) - 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. zoom by Identifying cases on control gaps, policy breaches and providing data evidence for audit completion.
**Expertise Required:**
**Responsibility**
+ Lead and act as an automation SME for a team of automation analysts .
+ Develop and implement robust, scalable automation strategies/solution to support business objectives and implement effective controls.
+ Conduct in-depth analysis of complex datasets to uncover trends, patterns, and opportunities for optimization.
+ Provide strategic recommendations based on data-driven insights to support business planning and resource allocation.
+ Stay current to industry trends and emerging technologies in AI/automation areas to constantly improve process and methodologies.
**Analytical Skills**
+ Ability to design automation strategies and solutions.
+ Ability to translate business requirements to implementable technical design documents.
+ Proficient in Data analysis & Data patterns.
+ Good with formulating analytical methodology, identifying inconsistencies, anomalies & patterns with data.
+ Skillful in transforming data sets and performing quantitative & qualitative analysis with Data.
**Tools and Platforms**
+ Proficient in **SAS, SQL, Tableau, Appian, Xceptor, Python and Mainframes**
+ Proficient in MS Excel, PowerPoint, and VBA
_Nice to have_ – Experience on below:
+ Workflow management tools like Jira, Confluence, Bit Bucket (Version Control) etc.
**Domain Skills**
Good understanding of
+ Banking Products (Wealth, Cards, Deposit, Loans & Insurance etc.)
+ MCA & Inherent Risk
**Functional Skills**
+ Business risk, controls, compliance, and data management.
_Nice to have_ - Knowledge of Finance Regulations, Understanding of Audit Process
**Soft Skills**
+ Proven leadership ability with experience in mentoring and developing a team of automation analysts
+ Should have excellent communication and inter-personal skills with ability to convey technical concepts to non-technical stakeholders.
+ 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
+ 8-12 years of hands-on experience in developing codes on SAS, SQL, Python environment
------------------------------------------------------
**Job Family Group:**
Decision Management
------------------------------------------------------
**Job Family:**
Data/Information Management
------------------------------------------------------
**Time Type:**
Full time
------------------------------------------------------
**Most Relevant Skills**
Please see the requirements listed above.
------------------------------------------------------
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
------------------------------------------------------
_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 (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)_ _._
_View Citi’s_ _EEO Policy Statement (https://www.citigroup.com/global/eeo-aa-policy)_ _and the_ _Know Your Rights (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf)_ _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
**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. zoom by Identifying cases on control gaps, policy breaches and providing data evidence for audit completion.
**Expertise Required:**
**Responsibility**
+ Lead and act as an automation SME for a team of automation analysts .
+ Develop and implement robust, scalable automation strategies/solution to support business objectives and implement effective controls.
+ Conduct in-depth analysis of complex datasets to uncover trends, patterns, and opportunities for optimization.
+ Provide strategic recommendations based on data-driven insights to support business planning and resource allocation.
+ Stay current to industry trends and emerging technologies in AI/automation areas to constantly improve process and methodologies.
**Analytical Skills**
+ Ability to design automation strategies and solutions.
+ Ability to translate business requirements to implementable technical design documents.
+ Proficient in Data analysis & Data patterns.
+ Good with formulating analytical methodology, identifying inconsistencies, anomalies & patterns with data.
+ Skillful in transforming data sets and performing quantitative & qualitative analysis with Data.
**Tools and Platforms**
+ Proficient in **SAS, SQL, Tableau, Appian, Xceptor, Python and Mainframes**
+ Proficient in MS Excel, PowerPoint, and VBA
_Nice to have_ – Experience on below:
+ Workflow management tools like Jira, Confluence, Bit Bucket (Version Control) etc.
**Domain Skills**
Good understanding of
+ Banking Products (Wealth, Cards, Deposit, Loans & Insurance etc.)
+ MCA & Inherent Risk
**Functional Skills**
+ Business risk, controls, compliance, and data management.
_Nice to have_ - Knowledge of Finance Regulations, Understanding of Audit Process
**Soft Skills**
+ Proven leadership ability with experience in mentoring and developing a team of automation analysts
+ Should have excellent communication and inter-personal skills with ability to convey technical concepts to non-technical stakeholders.
+ 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
+ 8-12 years of hands-on experience in developing codes on SAS, SQL, Python environment
------------------------------------------------------
**Job Family Group:**
Decision Management
------------------------------------------------------
**Job Family:**
Data/Information Management
------------------------------------------------------
**Time Type:**
Full time
------------------------------------------------------
**Most Relevant Skills**
Please see the requirements listed above.
------------------------------------------------------
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
------------------------------------------------------
_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 (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)_ _._
_View Citi’s_ _EEO Policy Statement (https://www.citigroup.com/global/eeo-aa-policy)_ _and the_ _Know Your Rights (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf)_ _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
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