Controls Automation-Vice President
Location: Bangalore, Karnataka, India
Employment Type: Regular
Control Automation - Delivery Lead (C13) - SIS
About CITI
Citi's mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We have 200+ years of experience helping our clients meet the world's toughest challenges and embrace its greatest opportunities.
About AIM:
Analytics and Information Management (AIM) is a global community that is driving data driven transformation across Citi in multiple functions with the objective to create actionable intelligence for our business leaders. We are a fast-growing organization working with Citi businesses and functions across the world.
What do we do:
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:
Responsibility
- Responsible for end-to-end delivery of control automation tools, overseeing the entire Control Automation life cycle from requirement management to implementation.
- Responsible for developing automation solutions that are scalable and can be re-purposed.
- Lead a team of SMEs (Designers, Developers, solution Leads, production support, etc.)
- Develop and implement data analytics/automation strategies to support business objectives and drive decision-making processes.
- Provide strategic recommendations based on data-driven insights to support business planning and resource allocation.
- Stay current to industry trends and emerging technologies in data analytics/ automation to constantly improve process and methodologies.
- Liaison with Business, R&C teams, Operations and Technology stakeholders to identify Control Automation opportunities.
- Lead efforts to Review ARCM (Activity Risk Control Monitoring) documents to proactively identify automation opportunities.
- Critically Assess new tools and AI solutions, identify those that align with organizations goals and technical landscape that can be implemented in the Control Automation Area.
Analytical & Project Management Skills
- Champion and execute controls automation strategic plan, suggest thought leadership ideas for target state.
- Good with formulating analytical methodology, identifying inconsistencies, anomalies & patterns with data.
- Proficient with data manipulation and problem solving to effectively work with large datasets and drive actionable conclusions.
- Have good knowledge of project management principles, good at stakeholder management.
- Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citi, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency.
- Having productive team meetings, 1-on-1 meetings regularly with all team members
- Understand the concerns, challenges, and roadblocks the team is facing and provide them with all the required support to overcome the same.
- Extensive knowledge of automation tools and technologies with the ability to solve complex problems.
Tools and Platforms
- Hands-on experience in SAS, SQL, Python and have strong RDBMS concepts.
- Good understanding on process automation. Appian, Xceptor and Tableau
- Proficient in MS Excel, PowerPoint, and VBA
Nice to have – Experience on below:
- Workflow management tools like Jira, Confluence, Bit Bucket (Version Control) etc.
Domain Skills
Good understanding of
- Banking Products (Wealth, Cards, Deposit, Loans & Insurance etc.)
- MCA, Inherent Risk
Functional Skills
- Business risk, controls, compliance, and data management.
- Knowledge of Finance Regulations, Understanding of Audit Process
Soft Skills
- Proven leadership ability with experience in mentoring and developing a team of managers/SMEs.
- Should have excellent communication and inter-personal skills with the ability to convey technical concepts to non-technical stakeholders.
- Responsible for managing resources effectively and sharing best practices.
- Mentoring junior members in the team
- Ability to thrive in a dynamic and fast-paced environment.
- Contribute to organizational initiatives in wide ranging areas including competency development, training, organizational building activities, etc.
- Proactive approach in solving problems and an eye for detail.
- 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 – Master’s in computers
- 13+ years of hands-on experience in developing codes on SAS, SQL, Python environment
------------------------------------------------------
Job Family Group:
Decision Management------------------------------------------------------
Job Family:
Data/Information Management------------------------------------------------------
Time Type:
Full time------------------------------------------------------
Most Relevant Skills
Please see the requirements listed above.------------------------------------------------------
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.------------------------------------------------------
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
View Citi’s EEO Policy Statement and the Know Your Rights poster.
There are more than 50,000 engineering jobs:
Subscribe to membership and unlock all jobs
Engineering Jobs
60,000+ jobs from 4,500+ well-funded companies
Updated Daily
New jobs are added every day as companies post them
Refined Search
Use filters like skill, location, etc to narrow results
Become a member
🥳🥳🥳 452 happy customers and counting...
Overall, over 80% of customers chose to renew their subscriptions after the initial sign-up.
To try it out
For active job seekers
For those who are passive looking
Cancel anytime
Frequently Asked Questions
- We prioritize job seekers as our customers, unlike bigger job sites, by charging a small fee to provide them with curated access to the best companies and up-to-date jobs. This focus allows us to deliver a more personalized and effective job search experience.
- We've got over 200,000 jobs from 15,000+ vetted companies. No fake or sleazy jobs here!
- We aggregate jobs from 15,000+ companies' career pages, so you can be sure that you're getting the most up-to-date and relevant jobs.
- We're the only job board *for* software engineers, *by* software engineers… in case you needed a reminder! We add thousands of new jobs daily and offer powerful search filters just for you. 🛠️
- Every single hour! We add 2,000-3,000 new jobs daily, so you'll always have fresh opportunities. 🚀
- Typically, job searches take 3-6 months. EchoJobs helps you spend more time applying and less time hunting. 🎯
- Check daily! We're always updating with new jobs. Set up job alerts for even quicker access. 📅
What Fellow Engineers Say