Senior Risk Analyst

2 weeks ago


Singapore Citi Full time
About the Role

Citi is seeking a highly skilled Technology Risk Senior Analyst to join our team in Singapore. As a key member of our Technology Risk and Control team, you will be responsible for executing and reporting on assigned Risk Management and Governance programs in accordance with Citi policies, standards, and program requirements.

Key Responsibilities
  • Act as the risk manager of business units under Citi Technology Infrastructure (CTI), responsible for leading all key risk programs for the business units.
  • Provide guidance to CTI AP entities on proper execution of program plans, 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 is defined and assessed on a regular basis based on assigned program requirements.
  • Cascade to CTI AP entities the execution plan of each program activity, 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 training to stakeholders to convey awareness on the assigned program.
  • Provide insights and recommendations to the Program Lead and Business Risk Group Manager.
  • Apprise the Program Lead and Business Risk Group Manager with ongoing activities.
  • Work with partners in-region across Technology Risk Managers, BISO, and globally within CTI.
  • Perform ad-hoc functions.
Qualifications
  • 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.
  • 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.
Critical Competencies
  • Proficient in MS Office, Excel, PPT, and SharePoint.
  • Knowledge in business analytics tools.
  • Attention to detail, 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 partnerships 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.


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