Full-timeFinance & accounting· Posted 14 May

Wealth Products and Operations Control Testing Leader (Vice President)

CitiFrom company site

Salary

Not stated by the company

When

Full-time hours

Where

Singapore

Apply on company site

How well do you match? Check in 10 seconds →

Free with a WorkJio account: we compare your profile with this job and show what you already meet.

Share with a friend

Start: Not stated
Work mode: Hybrid
Experience: Experienced

About the role

A senior individual contributor role in the Central Testing Utility, reporting to the Wealth Products and Operations Control Testing Head within the Citi COO organisation. You will act as a subject matter expert on controls monitoring for the Wealth Products and Operations department, covering design, execution, results reporting and insight sharing. It suits an experienced risk and controls professional who can influence senior stakeholders and work independently across virtual teams.

What you'll do

Assess control design and develop control testing tools and procedures
Execute Control Design Assessment checklists and record results in Citi Risk & Control

Know someone for this? Share it

WhatsApp Telegram Facebook LinkedIn

Write control testing tool descriptions and complete control testing and QUEST setup

Develop control testing procedures in Confluence and obtain signoffs from covered businesses and functions

Train the Central Execution team overseas on testing tools and procedures

Decide on controls testing outlier disputes and raise concerns through IMPACT Concerns or QUEST Observation Logs

Prepare materials for Operational Risk Forums and senior meetings, investigate deviating results and escalate excessive risks

Drive quality-checking routines to ensure compliance with policies, operating guides and owned control testing

Support team members on testing design, performance management and testing platform basics

Maintain stakeholder relationships and drive continuous improvements in accuracy, efficiency, timeliness and quality

Good to know

Hybrid working arrangement
Extensive on-the-job training and exposure to senior leaders, plus more traditional learning
Well-being programmes including telehealth, health advocates and confidential counselling
Paid parental leave policy
Financial well-being programmes and planning support
Volunteerism opportunities

Requirements

At least 5 years of relevant experience
At least 3 years in risk and controls roles
Subject matter expert on controls design, execution or control testing
Strong understanding of MCA frameworks and processes
Advanced MS Word, Excel, PowerPoint and SharePoint skills
Effective communication, written and presentation skills

Benefits

On-the-job training and exposure to senior leaders
Traditional learning opportunities
Physical and mental well-being programmes including telehealth, health advocates and confidential counselling
Paid parental leave policy
Financial well-being programmes and planning support
Volunteerism opportunities

Apply on the company website

You will leave WorkJio. Never pay a fee or share your Singpass password, OTP or bank log-ins to apply.

Open application

Listed from Citi’s own careers page and not yet verified by WorkJio. You apply on the company’s site. See all their roles.

Is this your company? Roles that show a salary rank higher on WorkJio. Claim or remove this listing

Wealth Products and Operations Control Testing Leader (Vice President)

About the role

What you'll do

Good to know

Requirements

Benefits

More jobs like this

Portfolio Manager, Fixed Income

Senior Relationship Manager, International Clients

Research Analyst/ Associate/ Fellow in Financial Valuation and Analysis

Senior Manager, Group Finance

Finance Business Partner

Financial Analyst