Risk Control Testing Analyst -AVP

In this role, you plan, execute, and report control testing for Markets Trading and Sales, ensuring adherence to risk-based testing standards. You will work within the 1LOD Markets Controls Testing team to challenge control design, drive remediation, and maintain strong stakeholder relations across Front Office, Risk, and Compliance. You’ll contribute to a global testing programme that supports effective risk management and reliable client service. This is a high-impact position at Citi’s Central Control Organization, offering exposure to diverse asset classes and cross-functional collaboration.

• Plan, execute, and report control testing of Markets Trading and Sales activities
• Ensure timely testing delivery and escalate obstacles
• Uphold high standards for testing execution and documentation
• Challenge stakeholders on design and effectiveness of controls
• Support remediation actions identified through testing
• Maintain strong stakeholder relationships across Front Office, Markets Conduct Risk, Compliance and Operational Risk
• Draft impactful, concise summaries of testing outcomes

• Experience in Front Office controls testing, internal/external audit, or similar control reviews
• Knowledge of Markets Sales and Trading activities, risks, and related controls
• Strong understanding of control design assessment and effectiveness testing methods
• Proven ability to manage senior stakeholder relationships
• Bachelor-level education preferred or equivalent industry delivery track record

• Stakeholder management
• Analytical thinking
• Constructive debate
• Controls assessment
• Controls lifecycle
• Testing techniques and practices