## For additional information, please review .* Lead and execute comprehensive UAT for enhancements to the KYC application and the new strategic KYC platform, ensuring all business requirements are met.* Develop and maintain detailed UAT test plans, test cases, and scenarios based on business requirements, functional specifications, and regulatory guidelines.* Identify, document, track, and retest defects, working closely with technology and development teams to ensure timely resolution.* Partner with Project Managers, Business Analysts, Technology teams, and KYC Operations users to ensure alignment on testing scope, timelines, and outcomes within an Agile environment.* Conduct analysis of UAT results against risk and associated controls, identifying potential operational risks within the new system and collaborating with management on solutions to mitigate.* Prepare and present UAT status reports, defect metrics, and sign-off documentation to project stakeholders and management, highlighting progress, risks, and recommendations.* Contribute to the continuous improvement of UAT methodologies, tools, and processes for KYC system enhancements.* Act as a Subject Matter Expert (SME) on UAT processes and KYC functionality to senior stakeholders and other team members, providing guidance and support as needed.* Ensure UAT activities rigorously validate the system's compliance with applicable AML laws, rules, and regulations, safeguarding Citigroup's reputation and client assets.* Support the operational readiness of the new KYC application, ensuring that end-users are adequately prepared for system changes.* Ability to operate with a limited level of direct supervision and can exercise independence of judgment and autonomy in UAT activities.* Extensive relevant experience in User Acceptance Testing (UAT), Quality Assurance (QA), or System Testing, preferably within financial services or a regulatory compliance domain.* Demonstrated experience in testing complex enterprise applications, specifically within KYC, AML, or other financial regulatory compliance systems.* Proven ability to develop detailed test plans, write comprehensive test cases, execute tests, and manage defects through to resolution.* Strong understanding of KYC/AML processes and regulations.* Familiarity with Agile methodologies and experience working in an Agile development environment.* Proficiency in using JIRA for defect tracking and test management.* Consistently able to anticipate and respond to customer/business needs, particularly in a testing context.* Demonstrated ability to build and cultivate partnerships across business regions and technology teams.* Excellent analytical, problem-solving, and communication skills.* Bachelor's degree/University degree or equivalent experience
#J-18808-Ljbffr