Quality Assurance, Monitoring & Testing Lead Analyst - VP

A Finance Controls Testing Team Analyst at Citi works within the Global Functions Control Testing Utility to provide subject matter expertise on finance controls and assurance across finance functions such as Controllers, FP&A, Tax, Treasury, and Regulatory Reporting. The role sits in the Controls Governance & Oversight job family within the COO organization and supports the firm’s regulatory and business objectives through rigorous control assessment and testing, reporting, and stakeholder engagement. It requires deep knowledge of internal controls and MCA frameworks and the ability to operate across geographies and senior stakeholders.