This position will report to and support CTI APAC Risk Management ang Governance - RMG Head and assigned Program Lead. Position will be based in Singapore and will support the Team in Singapore and Philippines. The primary role of the Technology Risk Senior Analyst - AVP is execution and reporting of the assigned Risk Management and Governance programs in accordance with Citi policies, standards, and program requirements.
This function will be responsible for but not limited to:
Act as the risk manager of business units under CTI, responsible in leading all key risk programs for the business units.
Provide guidance to CTI AP entities on proper execution of program plan, coordinate with relevant teams to resolve issues, gaps, and other areas of concern.
Identify and analyze program requirements as well as areas of concerns and enhancements; coordinate and track required activities to closure.
Ensure that the control environment of CTI AP entities are defined and assessed on regular basis based on assigned program requirements.
Cascade to the CTI AP entities execution plan of each program activities, drive completion in a timely manner and ensure requirements of the program standards are satisfied.
Ensure management of overall execution and reporting of the assigned program BAU, activities and initiatives.
Provide trainings to stakeholders to convey awareness on the assigned program.
Provide insights and recommendations to the Program Lead and Business Risk Group Manager.
Apprise Program Lead and Business Risk Group Manager with on-going activities.
Work with partner's in-region across Technology Risk Managers, BISO and globally within CTI.
Perform ad-hoc functions
A graduate (business or IT related discipline) with four to seven years' experience in any one area or combined areas of control, risk management, compliance, audit and IT/business project management. [Note: A non-graduate with strong experience and relevant job exposure to information security, audit or risk management functions are welcome to apply.]
Exposure/familiarization of various regulations governing Technology Risk Management from Asia Pacific regulators such as the Monetary Authority of Singapore (MAS), the Hong Kong Monetary Authority (HKMA) and others.
Strong understanding of technology infrastructure and information security products.
Certified in at least one of the following: CISA, CISM, CRISC, CISSP will be advantageous.
Proficient in MS Office, Excel, PPT and SharePoint.
Knowledge in business analytics tools.
Attention to details analysis and insight
Strong Interpersonal and analytical Skills
Ability to work under pressure and act with ownership and integrity
Adaptable, motivated, persistent, agile and curious
Ability to build partnership within the organization to drive successful implementation of programs and projects
Confident in working with, and presenting to, senior managers; Ability to work with people from different levels independently with minimal supervision
Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.
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As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our clients' best interests. As a financial institution that touches every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do. We keep the bank safe and provide the technical tools our workers need to be successful. We design our digital architecture and ensure our platforms provide a first-class customer experience. Our operations teams manage risk, resources, and program management. We focus on enterprise resiliency and business continuity. We develop, coordinate, and execute strategic operational plans. Essentially, Enterprise Operations & Technology re-engineers client and partner processes to deliver excellence through secure, reliable, and controlled services.
Citi Technology Infrastructure provides the critical technical foundation for Citi's operations and is responsible for delivering IT solutions, scalable infrastructure services, and secure capabilities while creating a trusted customer experience and enabling Citi's workforce to be the best for our clients. Making the bank simpler, greener, and better connected while powering it with trusted, well-secured platforms and data, and automating policy enforcement through code are all at the heart of our refreshed global strategy. Data Quality, Simplification, Environmental Stability, Automation, and Service Excellence are the key pillars and priorities on our strategic journey.
CTI AP Risk Management and Governance (RMG) is responsible for performing independent risk identification and assessments, managing emerging and operational risks, with the aim of strengthening the controls across CTI processes in Asia Pacific region. Primary functions under CTI Risk Management and Governance include Manager's Control Assessment (MCA), Issue Management, Audit Management, Legal & Regulatory, Outsourcing, ISO Certification, Records management, Third Party Management, Risk & Reporting Metrics and Country Affiliate and Clearance Governance.
Our commitment to diversity includes a workforce that represents the clients we serve globally from all walks of life, backgrounds, and origins. We foster an environment where the best people want to work. We value and demand respect for others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with well-rounded backgrounds who bring their authentic selves to work and complement our culture of delivering results with pride. If you are a problem solver who seeks passion in your work, come join us. We'll enable growth and progress together.
Job Family Group: Risk Management
Job Family: Business Risk & Controls
Time Type: Full time
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