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Business Risk and Control Senior Analyst

Citigroup

Pune, India, India Full-time June 03, 2026
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Opportunity Description

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** :

+ Help support for the assessment of activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
+ Help conduct routine testing of internal activities and processes to ensure adherence ...
Full-time other-general

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