Senior Manager, Control Testing Automation Initiatives

6 days ago


Jacksonville, Florida, United States 00002 Citibank, N.A. Full time
Job Summary

The Senior Manager, Control Testing Automation Initiatives will lead the development and implementation of control testing automation initiatives within the USPB Control Testing Utility. This role requires a strong understanding of data management and reporting, as well as experience with tools such as JIRA, FDR, IBS, Eclipse, and Workflow Management tools.

Key Responsibilities
  • Develop and implement control testing automation strategies to improve efficiency and effectiveness
  • Lead a team of experts in control testing automation, providing guidance and support as needed
  • Collaborate with business owners to review Activities-Risk-Controls and gain a thorough understanding of the expected control testing tool
  • Conduct research on data availability, including location, format, and access needed for the target data
  • Maintain relationships and drive accountability with directs, partners, and stakeholders to drive control testing's success in support of the business's strategy
  • Prepare and validate reports provided by the automation team to their own team on an escalated basis
  • Ensure that directs are validating initial results and performing a hand-off to testing analysts and reviewing related control testing procedures for accuracy
  • Serve as liaison with testing analyst and automation team on any issues that may occur with the automation after the rollout for escalations
  • Maintain the automation dashboard, ensuring timeliness and quality of projects being delivered
Qualifications
  • 10+ years relevant experience, 5+ years in Risk & Controls roles, 5+ years of direct management experience preferred
  • Subject matter expert on data management and reporting
  • Expert-level understanding of MCA (Managers Control Assessment) frameworks and processes
  • Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
  • In-depth experience with tools such as JIRA, FDR, IBS, Eclipse, and Workflow Management tools preferred
  • Effective communication, written and presentation skills
  • Excellent people and relationship management skills with the ability to influence others and foster a sense of collaboration
  • Exemplary analytical and continuous improvement skills
  • Independent thinker and able to perform a credible challenge of businesses/functions
Travel Requirement

Less than 10%

Education

Bachelor's/University degree, Master's degree preferred

Primary Locations

Florence, Irving, Jacksonville, Tampa



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