Controls Testing Senior Analyst, Assistant Vice President

, with breadth and depth on control testing planning and execution. This role is to plan, execute and report the results of control testing covering Markets Trading and Sales businesses. Key responsibilities of the role are: Executing controls design and operating effectiveness testing to agreed timelines, escalating and resolving obstacles to delivery Maintaining high standards and best practice for execution of testing activities and associated documentation Providing challenge to stakeholders on the design and effectiveness of controls Supporting stakeholders in determining necessary control remediation identified through the testing programme Maintaining strong stakeholder relationships across Front Office, Markets Conduct Risk, Compliance and Operational Risk Drafting impactful summary outputs from the testing programme Knowledge, Experience & Skills: Relevant experience in Front Office controls testing, internal audit, external audit, independent control reviews, or similar disciplines Knowledge of Markets Sales and Trading activities, risks and related controls Strong understanding of control design assessment and effectiveness testing techniques and practices Experience of developing and maintaining effective senior stakeholder relationships Education: Bachelor / university education

, but appropriate industry experience & exceptional delivery track record is as important. This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required. Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact. Take the next step in your career, apply for this role at Citi today Citi Careers | Find Your Next Opportunity #LI-PC3 ------------------------------------------------------ Job Family Group: Controls Governance & Oversight------------------------------------------------------ Job Family: Quality Assurance, Monitoring & Testing------------------------------------------------------ Time Type: Full time------------------------------------------------------ Most Relevant Skills Analytical Thinking, Assurance Strategy, Constructive Debate, Controls Assessment, Controls Lifecycle, Digital Skills (Including AI), Policy, Procedure, and Regulation, Risk Remediation, Stakeholder Management.------------------------------------------------------ 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. View Citi’s EEO Policy Statement and the Know Your Rights poster.