Quality Control Reviewer

Citibank - More jobs by this advertiser
Quality Control Reviewer-18069900
Description
 

Job Purpose:

 

Candidate will be responsible for assisting to establish a process to identify control deficiencies across Information Services Group Risk by conducting targeted reviews and detailed deep dives on critical operations processes, with an aim of ensuring that all required controls are designed and operate effectively.

This is an important role, reflective of the increasing criticality of strong risk and control focus within a large operations organisation such as ISG.

Job Background/context:

 

The Information Services Group (ISG) is responsible for providing authoritative sources of reference data to our clients across the Institutional Client Services (ICG) organization, through implementing state of the art technologies which promote the collection, storage, analysis, and distribution of product, pricing, account and corporate action data. The ISG organization works in partnership with data clients across all ICG business lines, deploying solutions to increase their competitiveness, through restructuring business processes, simplifying information access, and providing business intelligence around critical data.

 

 

 


Job Purpose:

 

Candidate will be responsible for assisting to establish a process to identify control deficiencies across Information Services Group Risk by conducting targeted reviews and detailed deep dives on critical operations processes, with an aim of ensuring that all required controls are designed and operate effectively.

This is an important role, reflective of the increasing criticality of strong risk and control focus within a large operations organisation such as ISG.

Job Background/context:

 

The Information Services Group (ISG) is responsible for providing authoritative sources of reference data to our clients across the Institutional Client Services (ICG) organization, through implementing state of the art technologies which promote the collection, storage, analysis, and distribution of product, pricing, account and corporate action data. The ISG organization works in partnership with data clients across all ICG business lines, deploying solutions to increase their competitiveness, through restructuring business processes, simplifying information access, and providing business intelligence around critical data.

 

 

 



Qualifications
 

Knowledge/Experience:

 

-       Experience in a Controls testing function such as Internal Audit or Compliance Testing.

-       Experience of an operations environment and awareness of the related risks

-       Reference data knowledge

-       Understanding of Citi’s internal risk & controls policies and processes and the ability to quickly identify areas of weakness would be beneficial

-       Regulatory concepts and other key areas of risk within the operations and data environment

Skills:

 

-       Ability to manage control practices demonstrating a risk-based approach

-       Ability to perform reviews or processes and identify issues/ gaps.

-       Possess the ability to work with various levels of management and build and maintain effective working relationships

-       Strong influence/negotiation skills.

-       Able to interact with Auditors, Compliance and Independent Controls Groups as required.

-       Excellent written and verbal communication skills and aptitude in communicating with senior management

-       Creative, innovative, dynamic, high energy levels with strong initiative.

-       Strong analytical and time management skills, excellent attention to details

-       Proficient in MS Office products, particularly Excel and powerpoint and in visio

-        

Qualifications:

 

-       Bachelor's degree or equivalent

-       Further risk related qualifications would be beneficial

 

Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience.

 

Competencies:

 

-       Independent and strategic thinker

-       Planning and organising.

-       Ability to work to tight deadlines as part of a team.

-       Can make decision quickly.

-       Willing to be involved in all aspects of a task.

-       Exhibit good attention to detail while focused on delivery.

-       Ability to work on several initiatives concurrently and cope with changes in priorities.

-        


  



20 December 2018
Location: India Marche Mumbai
Work type:
Full time
Sector:
Banking and Financial Services
Profession:
Other
PLEASE! No enquiries from Recruitment Agencies or Headhunters.

Only direct applications will be considered.

This career opportunity is no longer open.
Please search for current vacancies here.


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