SIS - CMTA Production Analyst - C11 - BANGALORE

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.

• Time delivery for all AIM-managed production runs as defined as per SLA.
• Banking products’ & Services are in compliant with Controls & policies, any violations need to be identified and reported to Business
• Any performance management and incentive programs for potential Unfair & Deceptive practices by RMs, need to be identified and reported to Business
• Any instances of AML incidents or Transaction need to be identified and reported to Business

• 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 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

• Time delivery for all AIM-managed production runs as defined as per SLA.
• Banking products’ & Services are in compliant with Controls & policies, any violations need to be identified and reported to Business
• Any performance management and incentive programs for potential Unfair & Deceptive practices by RMs, need to be identified and reported to Business
• Any instances of AML incidents or Transaction need to be identified and reported to Business

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.