SVP, Risk Control (Global Consumer Technology) recruitment
Responsibilities:
The role of the Risk Control Lead for GCT ITO Asia COEs is to provide Risk Control support and oversight to all GCT COEs in Asia and enforce compliance to GCT's Risk Control framework and GCT's policies, processes and controls. The position reports to the Risk Control Head for GCT International and on a matrix basis to GCT's Site Leader for Singapore.
- Support the implementation of Global Consumer Technology (GCT) Risk and Control programs to ensure adherence to corporate policy, processes, legal, and regulatory requirements.
- Ensure compliance with CITMS and CISS.
- Direct and perform Quarterly Self-Assessment (RCSA) tests and review activities to maintain acceptable audit ratings for all GCT Asia COEs.
- Independently assess the effectiveness of controls and determine the potential impact of any control failures and corrective actions required.
- Assist the GCT International Risk Control Head and the COE Leads to identify IT Risk and Control gaps/ weaknesses and provide practical recommendations to improve the quality and effectiveness of the control environment.
- Monitor corrective actions and communicate to staff management about status, dates and changes.
- Co-ordinate periodic reporting; analyze self-assessment and audit results; and assist in formulating effective remedial solutions.
- Manage internal and external audits and regulatory examinations/inspections by acting as the audit liaison
- Ensures Control and IS issues are reported timely to Senior Management.
- Provide counsel and advice on the interpretation of methodologies, policies and standards.
- Hold regular meetings with the COE teams to discuss risk and control related activities; and work closely with them to instill a proactive risk management approach and awareness.
Requirements:
- A strong aptitude for managing IT Controls IS practices.
- Excellent communication and influencing skills coupled with the ability to work well with others at all levels of management.
- Ability to effectively interact with Audit Risk Review (ARR), APPC/ TI, Legal/ Compliance, In-Country OT teams and any external auditors (e.g. KPMG for SOX).
- Experience with interpretation, creation, and application of policies, processes and standards.
- Strong risk analysis and problem solving skills.
- Program management and oversight skills.
- People Management skills and ability to lead and motivate a team
- Proficient verbal and written English language skills.
- Technology experience of at least 10 years in one or more IT disciplines; any past experience in IT audits and/or Risk Control space will be a plus.
- Certifications in relevant disciplines (CISA, CISSP), desirable.
At Citi, we groom the leaders of today and tomorrow. Take the opportunity to embark on a challenging, fulfilling and rewarding career with one of the world's most respected financial institutions now. To apply, please visit http://careers.citigroup.com and search for Job ID 11025251.
October 24, 2011
• Tags: Information Technology careers in the Singapore, Risk Control (Global Consumer Technology) recruitment, SVP • Posted in: Financial