Job Description

SIS - CMTA Production Analyst (C10)

About us:

Global Decision Management 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 offer:

Digital Monitoring team supports CMTA (Control Monitoring Testing Automation) to prepare North America consumer business for audit, by Identifying cases on control gaps, policy breaches and providing data evidence for audit completion.

The critical areas we support:



Production Support: Time delivery for all AIM-managed production runs as defined as per SLA.



Internal Audit: Banking products' & Services are in compliant with Controls & policies, any violations need to be identified and reported to Business



Sales Practice: Any performance management and incentive programs for potential Unfair & Deceptive practices by RMs, need to be identified and reported to Business



AML: Any instances of AML incidents or Transaction need to be identified and reported to Business

Expertise Required:

Analytical Skills



Data analysis & Data Quality



Proficient in formulating analytical methodology, identifying inconsistencies, anomalies & patterns with data



Generate actionable Business Insights



Coming up with automated Techniques to remove false positives

Tools and Platforms



Proficient/Intermediate in Python, Pyspark



Proficient in SAS, SQL



Proficient in MS Excel, PowerPoint and VBA

Preferred - LSF/Autosys scheduling or windows scheduling

Preferred - UNIX Shell Scripting, JIL (Job Information Language)

Preferred - Proficiency in Mainframe SAS experience

Preferred - Experience one of the below technology area



Big Data/Hadoop, HIVE and exposure to Python.



SAS on Mainframe, exposure to JCL, IBM Utilities

Domain Skills

Good understanding of



Banking domain (Cards, Deposit, Loans, Wealth management, & Insurance etc.)

(Preferred) - Knowledge of Finance Regulations, Understanding of Audit Process

Soft Skills



Ability to identify, clearly articulate and solve complex business problems and present them to the senior management or partners in a structured and simpler form



Should have excellent communication and inter-personal skills



Good process/project management skills



Mentoring junior members in the team



Ability to work well across multiple functional areas



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 eye for details

Educational and Experience:



MBA / Master Degree in Economics / Statistics / Mathematics / Information Technology / Computer Applications / Engineering from a premier institute. BTech / B.E in Information Technology / Information Systems / Computer Applications



(Preferred) Post Graduate in - Computer Science, Mathematics, Operations Research, Econometrics, Management Science and related fields



2+ years of hands on experience in delivering data quality solutions.
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Job Family Group:

Decision Management
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Job Family:

Data/Information Management
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Time Type:

Full time
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Most Relevant Skills

Please see the requirements listed above.
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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.
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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.

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