Business Risk and Control Manager

2 weeks ago

Singapore Citi Full time
Job Title: Business Risk and Control Manager About the Role: We are seeking a highly skilled Business Risk and Control Manager to join our team at Citi. As a Business Risk and Control Manager, you will be responsible for designing and executing control frameworks for Manager Control Assessment (MCA) testing for Investment and Insurance business for Wealth business. Key Responsibilities: * Coordinate and contribute to governance and the facilitation of the execution of the MCA as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes. * Individual will be part of Centralized MCA Testing and Monitoring Utility team within Wealth organization and will be focused on performing monitoring and Testing for Investment Solution MCA across Private Bank, Trading Desks and CG/CPC Investment Solution. * Supports the Controls Testing Utility by acting on assessing control design, designing control testing tools, developing control testing procedures, ensure control testing transitions, dispositioning exceptions, and developing insights. * Carries key responsibility for Control Design Assessment (CDA) by resolving escalations, defining the work plan, and designing the quality review process. * Play a key role in engaging with Investment Risk Assessment and Control design team and Investment Solution Business Execution team in assessing, designing control mapping in respective ARCMs within relevant AUs. * Contribute to the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. * 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. * Partner with the team for the identification of issue root cause, partnering with control and process owners to recommendations holistic corrective actions and improvements, for issues identified as part of MCA Testing and Monitoring. * Helps driving continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing. * Support with the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process. * Influence decisions to ensure adherence to the MCA Standard through controls after the execution of a process (QA). * Coordinate and contribute to Operational and Compliance Risk in accordance with established Policy requirements. * Support Risk Appetite and monitor / assess exposures against this in accordance with enterprise requirements (if applicable). Requirements: * 5-8 years of experience. * Must have exposure to 2-3 years of Risk, Control, Audit, Testing roles. * Outstanding leadership, communication, and influencing skills as this leader will work with Sr leaders, and audit partners on a regular basis. Relevant experience in financial services, with enhanced knowledge of the Branded Cards business preferred. * Project management and governance experience with demonstrated ability to achieve and exceed critical milestones. * Must have ability to foster working relationships with other leaders across multiple lines of business and with support organizations including auditors and regulators. * Demonstrated judgement and critical thinking skills. * Bachelor's/University degree or equivalent experience.

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