Cyber Governance Strategist

6 days ago

Singapore beBeeRisk Full time $150,000 - $200,000
Lead Cyber Governance Analyst

We are seeking an experienced Lead Cyber Governance Analyst to join our team. This role will be responsible for managing and supporting multiple risk and control programs for the organization, including working with the global CISO Risk team to define the strategy, approach, processes, quality, tools, and reporting that provide APAC risk management consistency and excellence within CISO.

Responsibilities:

  • Be responsible for managing and supporting multiple risk and control programs for the organization, including working with the global CISO Risk team to define the strategy, approach, processes, quality, tools, and reporting that provide APAC risk management consistency and excellence within CISO.
  • Ensure that emerging risks identified are socialized with key stakeholders and mitigation strategies are in place.
  • Identify areas of engagement based on level of investment, inherent risk, complexity of change, and other risk factors.
  • Execute Risk Control coverage strategy, ensure appropriate risk mitigation actions are in place, and escalate to senior management as appropriate.
  • Provide supervision of Risk Control team's efforts and assist with prioritizing and addressing roadblocks encountered.
  • Identify and assign key metrics (e.g., KRI/KPIs) to support effective monitoring and management of operational risk, including controls assurance, and ensure issues identified and corrective actions are raised to address gaps.
  • Provide strong oversight of CAP (Corrective Action Plan) remediation activities both for audit and control issues, including quality completion of Risk Exception documentation and annual renewals.
  • Support assigned technology platform ensuring remediation of corrective actions relating to both self-identified and audit issues are completed on time and with the appropriate level of quality and adherence to IBAM.
  • Support assigned technology platform during internal and external audits.
  • Assist in all interactions with audit, including deliverables management, audit fieldwork, business monitoring, and meetings.
  • Leverage reporting to identify trends, themes, and areas requiring improved controls.
  • Drive Manager's Control Assessment monitoring, quarterly approvals, and improvements required.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct, and business practices, and escalating, managing, and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
  • Complete all tasks in connection with the organization's activity but not detailed in the current job description, assigned by the direct manager, supervisor, or the functional head.],

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