Senior Control Assessment Leader
4 weeks ago
Citi, a global bank with a rich history, offers exciting opportunities for professionals to grow and develop their skills. With extensive on-the-job training and exposure to senior leaders, you'll have the chance to make a difference in one of the world's most prominent financial institutions.
About the Role
We're seeking a highly skilled professional to join our team as Senior Vice President (SVP), Control Assessment Lead, based in Singapore. This strategic- and execution-oriented management position is accountable for operational controls performance assessment and assurance for Markets controls, monitoring, and testing tools. You will lead a team responsible for assessing control design, designing control assessment tools, developing control assessment procedures, ensuring control assessment transitions, dispositioning exceptions, and developing insights.
Responsibilities:
- Influencing the design of quality review processes, defining work plans, and resolving escalations.
- Performing decision-making of control assessment design activities, including approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions.
- Maintaining relationships and driving accountability with partners and stakeholders to drive control assessment success in support of the business strategy.
- Representing control testing in Operational Risk Forums (ORF) and senior meetings as needed.
- Working with colleagues in other areas of Risk Management, Compliance/Control, and the Businesses to assure appropriate management of Compliance and Operational Risks applicable to the Markets business.
- Approving assessment procedures in Confluence and delivering relevant procedures to Internal Audit reviews and issue remediation.
Requirements:
- 10+ years relevant experience, 5+ years in Risk & Controls roles, 5+ years of direct or indirect managerial experience.
- Experience managing Compliance and Operational Risks in a first line role, or experience in a second- or third-line assurance or testing role.
- Experienced in Markets products and distribution channels.
- Subject matter expert on controls design, execution, and/or control testing.
- Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint.
Estimated Salary: $120,000 - $180,000 per annum, depending on experience.
About Citi
Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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