Quality Assurance, Monitoring & Testing Sr. Group Manager

Citigroup • New York, NY

96d • $269,400 - $273,717 • Remote

About The Position

Citibank, N.A. seeks a Quality Assurance, Monitoring & Testing Sr. Group Manager for its New York, New York location. The role involves establishing and overseeing the Technology Quality Control (QC) process following appropriate policies and procedures. The candidate will perform Design Effectiveness Assessment of Operations and Technology (O&T) Regulatory Commitments, analyze and review Technology Architecture of complex financial software applications, and conduct in-depth technology risk assessments of O&T regulatory commitments. Responsibilities also include testing controls for all aspects of Technology and Data, performing artifact reviews to test O&T controls, assessing the design of metrics, and providing expert guidance to senior management on technology risk-related matters. A telecommuting/hybrid work schedule may be permitted within a commutable distance from the worksite, in accordance with Citi policies and protocols.

Requirements

• Requires a Bachelor's degree or foreign equivalent in Computer Science, Computer Engineering or related field.
• 10 years of progressive, post-baccalaureate experience as a Director, Software Engineer, VP, AVP, Programmer or related position working with complex financial software platforms.
• 10 years of experience must include: Technology Architecture analysis; Software development and testing controls; Software Development Life Cycle (SDLC); Technology and data controls; Analysis of software applications programmed in languages including Java, C, C++, and Python; Program and technology project management; and Ensuring compliance with banking regulations.
• Additionally, 4 years of experience must include: Second Line of Defense (2LOD) within Technology Operational Risk Management.

Responsibilities

• Establish and oversee the Technology Quality Control (QC) process.
• Perform Design Effectiveness Assessment of Operations and Technology (O&T) Regulatory Commitments.
• Analyze and review Technology Architecture of complex financial software applications.
• Perform in-depth technology risk assessment of O&T regulatory commitments.
• Test controls for all aspects of Technology and Data including Software Development Life Cycle, issue management, technology development, data lineage, capacity management, data quality and governance.
• Perform artifact review to test O&T controls and escalate identified issues.
• Assess the design of metrics.
• Assess the design and operating effectiveness of technology and operations controls.
• Independently review the technology target state and assess if the technology solution and architecture is fit for purpose.
• Collaborate with Data, Risk and Controls, Finance, Compliance and HR functions to provide technology subject matter expertise.
• Provide expert guidance and support to senior management on technology risk related matters.
• Analyze emerging technologies and trends to identify potential risks and opportunities.

Benefits

• Medical, dental & vision coverage.
• 401(k).
• Life, accident, and disability insurance.
• Wellness programs.
• Paid time off packages including planned time off (vacation), unplanned time off (sick leave), and paid holidays.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree