Control 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. . This team work with business for audit, by Identifying cases on control gaps, policy breaches and providing data evidence for audit completion.
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
Proficient in SAS, SQL, Tableau, Appian, Xceptor, Python and Mainframes
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.)
MCA & Inherent Risk
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-
Most Relevant Skills
Please see the requirements listed above.-
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.-
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