Job Description

Control Automation Development- Analyst2 (C10)-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:


Analytical Skills

Intermediate knowledge in Data analysis & Data patterns Skillful in transforming data sets and performing quantitative & qualitative analysis Knowledge on data manipulation and problem solving Proficient in formulating analytical methodology, identifying inconsistencies Coming up with automated Techniques to remove manual touch points
Tools and Platforms

Intermediate - expertin SAS, SQL, Tableau, Appian, Xceptor, Python and Mainframes Knowledge on schedulers like Autosys Proficient in MS Excel, PowerPoint, and VBA
Nice to have - Experience one of the below technologies.

SAS on Mainframe Workflow management tools like Jira, Confluence, Bitbucketetc.
Domain Skills


Good understanding of

Banking Products (Wealth, Cards, Deposit, Loans & Insurance etc.) MCA & Audit Framework Inherent and Residual Risks Finance Regulations, Understanding of Audit Process
Functional Skills


Nice to have - Knowledge of Finance Regulations, Understanding of Audit Process


Soft Skills

Should have good communication and inter-personal skills Proactive approach in solving problems and attention to details 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 - Masters in computers 3-5 years of hands-on experience in Development/Production Support - identifying production failures and fixing issues towards resolution involving codes inSAS & SQL environment
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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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