Finance Controls Testing Automation Leader
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About The Position
The Global Functions Control Testing Utility is responsible for the testing of controls that are designed and executed by the Citi's Global Functions teams such as Finance, HR, Operations, Technology, COO & ESPA as well as the CBNA Legal Vehicle. This position reports to the Global Functions Controls Testing Automation Head, within the Global Functions Control Testing Utility; and is an execution-oriented individual contributor position accountable. This is a strategic and execution-oriented management position which along with Peers and the Global Functions Controls Testing Automation Head, is accountable for end-to-end controls testing i.e., operational controls performance assurance/testing - which includes design, execution, results reporting, and insight sharing related to the above scope of controls testing. This role will focus on improving the effectiveness and efficiency of Controls Monitoring and Testing across Global Functions Controls by increasing the level of Automation in Controls Testing across the in-scope controls. The Finance Controls Testing leader is a subject matter expert on overall controls monitoring, with an excellent level of understanding of control testing and who closely follows latest trends in Tech Infrastructure controls testing and adapts them for application within their own job and covered businesses and functions.
