Job Information
Citigroup Business Controls Monitoring and Testing - Director in New York, New York
This Business Controls Monitoring and Testing Director is a senior management level position as the Engineering Software Manager within Citi’s Functions Technology group. This role is responsible for building a Control monitoring and testing solution, that monitors and tests business controls defined per firm’s Risk and Control Self-Assessment (RCSA) platform. Building analytical tools to gain insights from monitoring and testing that can be used for risk reduction is key. Further effective use of AI is expected. We believe that AI can help in the following areas -- well-structured controls/monitoring definitions, creating codified controls and testing, and generating insights .
Responsibilities:
Develop a Business Control and Monitoring Solution that facilitates monitoring and testing of controls defined in firm’s Risk and Controls Self-Assessment (RCSA) platform. Following are key features of the platform:
The platform supports a Central Testing Utility (CTU) in performing manual and automated testing. When testing is performed outside the CTU, the results are brought in consolidation
The platform supports task management and workflow capabilities to close thousands of test/monitoring cases across hundreds of testers.
The testing and monitoring results are seamlessly integrated with the RCSA platform ultimately providing feedback on Control Effectiveness
Every opportunity to automate manual controls are to to explored.
Testing automation platform built using IT enabled Smart Solution (ITeSS) technologies (like SAS, Appain, Boardwalk, Knime, Python), helps CTU staff to efficiently automate testing and monitoring tasks. Large increases in testing automation and execution efficiency is expected
Build analytical capabilities that would help the Central Controls business function to derive insights that can be used to reduce risks in firm’s control environment.
Leverage GenAI and AI/ML solutions facilitate the following:
Aid Testing automation by guiding businesses to define their controls and testing in a codified/well-structured manner.
Avoid duplication of controls and monitoring definitions and tools
Framework to generate code from structured or codified monitoring definitions.
Promote enterprise applications and simplify the architecture landscape. Retire eliminate duplicate functions and demonstrate technology and business efficiencies.
Demonstrate controls testing automation through partnership with business, use of right methodologies and tools.
Converge towards Cloud Ready platforms with a 3-5 years of product evolution outlook. Towards the end of first year, establish a clear trajectory for a well-engineered cloud ready solutions that adhere to firm’s engineering excellence guidelines. Improved DORA metrics, Release on Demand (ROD), fully automated CI/CD pipeline etc are high priority.
Meet with stakeholders, program sponsors, and First & Second line of defense (LODs) to define end-to-end business process, define high level scope and roadmap, and other operational requirements
Manage/develop multiple teams of professionals to accomplish established goals and conduct personnel duties for team (e.g., performance evaluations, hiring and disciplinary actions) as well as ensure team adheres to best practices and process.
Prepare and present program/projects updates with risks & issues and potential remediation plan to senior management and business leaders
Ensure all technology standards are developed, understood and adhered to operationally around the globe
Ensure that Citi makes appropriate strategic choices in onboarding, managing and exiting of vendors from the product portfolio
Manage a department of multiple teams from various technology disciplines, overseeing planning, performance management/counseling, pay decisions and other personnel actions
Provides an environment where Subject Matter Experts can prosper and deliver effectively
Oversee the technology budget and manage the budget and forecasts to ensure relevant targets are met
Utilize in-depth knowledge of how technology integrates within Citi and of direct competitors products and services
Make evaluative judgments based on analyzing information in complicated or unique situations, utilizing multiple sources of information
Qualifications:
15+ years of experience in enterprise application development with full stack technologies.
5+ years of experience in test automation and testing integration functions same or like RCSA related business controls
Proven hands-on experience in Java, JEE, Streaming, API, Microservices, Containerization and UX/UI tools such as Angular JS/React, etc
In-depth knowledge on data engineering, DB models and architecture in RDBMS, Big Data and other cloud databases such as snowflake, Databricks , etc.
Demonstrated experience in delivering Business Analytics solutions.
In-depth knowledge of GenAI tools and technologies
Demonstrated focus on building fully automated DevOps pipelines, Release on Demand (ROD) and maturing engineering standards
Excellent can-do attitude, problem-solving, creativity skills with good critical thinking
Strong communication and collaboration skills, with the ability to work effectively with cross-functional teams.
Experience in high tech or financial industry is beneficial but not mandatory
Education:
Bachelor’s degree/University degree in Computer Science/Engineering or equivalent experience
Master’s degree preferred
Job Family Group:
Technology
Job Family:
Technology Management
Time Type:
Full time
Primary Location:
New York New York United States
Primary Location Full Time Salary Range:
$170,000.00 - $300,000.00
In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.
Anticipated Posting Close Date:
Jun 21, 2024
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Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.