Job Description
We simplify, streamline, and automate controls—strengthening our ability to prevent issues.
Control Automation Team automates manual controls 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
- End-End Automation, Data analysis & Data Quality
- Generate actionable Business Insights
- Coming up with automated Techniques to remove manual touch points
Tools and Platforms
- Basic- Intermediate in SAS, SQL, Tableau
- Proficient in MS Excel, PowerPoint, and JIRA/Confluence and Workflow Management
Nice to have – Experience one of the below technologies.
- SAS on Mainframe
- Workflow management tools like Jira, Confluence, Bitbucket, etc.
Domain Skills
Good understanding of
- Banking Products (Wealth, Cards, Deposit, Loans & Insurance etc.)
Functional Skills
Nice to have – Knowledge of Finance Regulations, Understanding of Audit Process
Soft Skills
- Should have good communication and inter-personal skills
- Ability to thrive in a dynamic and fast-paced environment
- Proactive approach in solving problems and attention to 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
- 0-3 years of experience in Development/Production Support – identifying production failures and fixing issues towards resolution involving codes in SAS & SQL environment
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