Tech Infrastructure Controls Testing Analyst - VP (Hybrid)

Tech Infrastructure Controls Testing Analyst - VP (Hybrid)Apply remote type Hybrid locations Jacksonville Florida United States Tampa Florida United States Florence Kentucky United States Irving Texas United States time type Full time posted on Posted 2 Days Ago job requisition id 24789943The Global Functions Control Testing Utility is responsible for the testing of controls that are designed and executed by the Citi’s Global Functions teams such as Finance, HR, Operations, Technology, COO & ESPA as well as the CBNA Legal Vehicle.This position reports to the Tech Infrastructure Controls Testing Head, within the Global Functions Technology Control Testing Utility; and is an execution-oriented individual contributor position accountable for end-to-end Tech Infrastructure controls monitoring – i.e., operational controls performance assurance/testing – which includes design, execution, results reporting, and insight sharing related to the above scope of controls monitoring/testing.The Tech Infrastructure Controls Testing leader is a subject matter expert on overall controls monitoring, with an excellent level of understanding of control testing and who closely follows latest trends in Tech Infrastructure controls testing and adapts them for application within their own job and covered businesses and functions.Excellent communication skills required to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required to guide, influence and convince others, particularly colleagues in other areas and occasional external customers. Accountable for significant controls testing results and advice regarding the controls execution. Necessitates a degree of responsibility over technical strategy.Responsibilities:Supports the Cyber Security Controls Testing Utility by acting on assessing control design, designing control testing tools, developing control testing procedures, ensure control testing transitions, dispositioning exceptions, and developing insights.Carries key responsibility for Control Design Assessment (CDA) by executing CDA checklist/procedures for controls and recording results in Citi Risk & Control (CRC).Owns significant portions of control testing design activity, which includes writing control testing tool descriptions, and completing control testing and QUEST setup.Develops control testing procedures in Confluence and is responsible for obtaining necessary signoffs from covered businesses and functions.Performs a uniquely significant role on training Central Execution team overseas on all designed control testing tools and established control testing procedures.Has the ultimate decision on controls testing outlier disputes, holds the responsibility to raise concerns through IMPACT Concerns or QUEST Observation Logs based on the Business.Creates materials for Operational Risk Forums (ORF) and senior meetings as needed and investigates causes for results that are deviating from trends and escalate situations that pose excessive risk(s).Develops and drives quality-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing.Supports team members on topics ranging from control testing design to performance management and control testing platforms basics.Helps drive continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing.Maintains relationships and drives accountability with partners and stakeholders to drive control testing's success in support of the business's strategy.Appropriately assesses risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.Support other relevant work efforts of the department where needed and as directed by their manager.Qualifications:5+ years relevant experience, 3+ years in Risk & Controls roles.Subject matter expert on controls design, execution and/or control testing.Excellent understanding of MCA (Managers Control Assessment) frameworks and processes.Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint.In-depth experience of Tech Infrastructure Controls as well as strong exposure to Risk and Control as well as Controls Design, Monitoring and Testing.Effective communication, written and presentation skills.Strong people and relationship management skills with the ability to influence others and foster a sense of collaboration.Independent thinker and able to perform a credible challenge of businesses/functions.Ability to work effectively on virtual teams, including across different geographies and time zones preferred.Relevant certification related to Tech Infrastructure as well as Risk & Control would be preferred.Travel Requirement:Less than 10%.Education:Bachelor’s/University degree, Master’s degree preferred.Primary Locations:Irving, Tampa, Jacksonville, Florence.The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Significant impact on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family.Qualifications:6-10 years of experience.MS Excel, MS Access, SAS, SQL, Visual Basic a plus. 5+ years’ experience in financial services.Consistently demonstrates clear and concise written and verbal communication skills.Effective organizational influencing skills required.Third party vendor management preferred. Demonstrated ability to lead global team efforts.Excellent problem-solving skills Ability to comprehend the big pictures with high attention to critical details.Demonstrated ability to develop and implement strategy and process improvement initiatives.Education:Bachelor's/University degree, Master's degree preferred.Job Family Group:Risk ManagementJob Family:Business Risk & ControlTime Type:Full timePrimary Location:Jacksonville Florida United StatesPrimary Location Full Time Salary Range:$103,920.00 - $155,880.00In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.Anticipated Posting Close Date:Nov 26, 2024Citi is an equal opportunity and affirmative action employer.Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. 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

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