Automated Controls Specialist
hace 4 días
About Us
Citi is a leading global bank with a strong commitment to risk management excellence. Our Central Controls Capabilities Unit is responsible for designing, developing, implementing, and operating automated control solutions on Citi's strategic technology platforms.
This role offers a challenging opportunity to join our high-profile team delivering an enterprise-wide automation program to increase levels of automated controls across Citi.
As a Business Risk And Control Sr Analyst, you will play a key role in the development and rollout of automated controls, from design to final technology implementation of automated solutions.
You will work closely with stakeholders, including control, process, and core technology owners, businesses, and 2nd LoD risk partners, to design and implement automated control solutions.
The ideal candidate will have excellent technical skills, including proficiency in Microsoft Office, particularly MS Excel, and strong analytical and decision-making skills.
Responsibilities:
- Design and develop automated control solutions, including Proofs of Concept designs and wireframes for implementation on identified technology platforms.
- Assist Controls Automation Leaders in the assessment of the optimal operating model for target controls within the program.
- Prepare and maintain detailed end-to-end project plans for assigned control automation deliveries to track timely delivery of each milestone.
- Draft business requirements documents (BRDs) for assigned controls, communication, and presentation to key stakeholders.
- Support Controls Automation Leaders in the project management and tracking of pipeline controls for automation through each stage of development life cycle, liaising closely with developers, through to final delivery.
Qualifications:
- 5 – 8 years banking / finance experience
- Excellent technical skills, including proficiency in Microsoft Office, particularly MS Excel
- Strong analytical and decision-making skills
- Excellent communication, written, and presentation skills
- Outstanding relationship building and relationship management skills
Benefits:
- Less than 10% travel requirement
- Bachelor's/University degree, Master's degree preferred
- Primary locations: Costa Rica
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