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**Control Testing Automation Development - Senior Analyst** - **Key Responsibilities:** Leads automation of manual testing, identifies control gaps, and mitigates risks like regulatory, AML/KYC, and fraud. Collaborates with Business, Internal Audit, and Technology teams. - **Required Skills:** Proficient in SAS, SQL, Python, Shell scripting. Expertise in data analysis, data manipulation, and quantitative/qualitative analysis. Experience in version control tools (preferably Bitbucket). Understanding of banking products and functional skills (knowledge of finance regulations, audit process). - **Experience:** 5-8 years in Development/Production Support, resolving issues involving codes in SAS, Python, and SQL environments. - **Education:** Master's degree in Information Technology, Information Systems, Computer Applications or equivalent. Preferred: Postgraduate in Computer Science. - **Preferred:** Familiarity with SAS on Mainframe, Python web scraping, workflow management tools (Jira, Confluence). Excellent communication, interpersonal skills, and mentoring abilities.
- Compensation
- Not specified
- City
- Chennai
- Country
- India
Currency: Not specified
Full Job Description
Control Testing Automation Development- Senior Analyst
Job Req Id:
26998011
Location(s):
Chennai, Tamil Nadu, India
Job Type:
Hybrid
Posted:
Nov. 02, 2026
Discover your future at Citi
Working at Citi is far more than just a job. A career with us means joining a team of approximately 219,000 dedicated people from around the globe. At Citi, youll have the opportunity to grow your career, give back to your community and make a real impact.
Job Overview
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 controlsstrengthening our ability to prevent issues.
Control Testing Automation Team automates manual testing through data driven capabilities using industry standard tools & techniques in collaboration with Business, Internal Audit, Internal Citi Risk and Control and Technology.
Through automation we identify control, testing gaps and provide the evidence to Business/Risk teams to mitigate any type of risk like Regulatory/AML/KYC/Sanctions/Anti Bribery/Sales Practice/Reputational/Fraud and Theft.
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 to effectively work with large datasets and drive actionable conclusions.
Tools and Platforms
- Hands-on experience in SAS, SQL and Shell script
- Hands-on experience in Python
- Knowledge on schedulers (Autosys/LSF)
- Proficient in MS Excel, PowerPoint, and VBA
- Familiarity with any version control tool, preferably Bitbucket
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Nice to have Experience one of the below technologies.
- SAS on Mainframe
- Python Knowledge in web scraping
- Workflow management tools like Jira, Confluence etc.
Domain Skills
Good understanding of
- Banking Products (Wealth, Cards, Deposit, Loans & Insurance etc.)
Functional Skills
Nice to have - Knowledge of Finance Regulations, Understanding of Audit Process
Soft Skills
- Should have good communication and inter-personal skills.
- 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 eye for details.
- A strong team player
Basic Qualifications
- Masters 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
5 - 8 years of hands-on experience in Development/Production Support identifying production failures and fixing issues towards resolution involving codes in SAS, Python & SQL environment
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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.
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