Full-timeFinance & accounting· Posted 25 Aug

Wealth Products and Operations Control Testing Leader, Vice President

CitiFrom company site

Salary

Not stated by the company

When

Full-time hours

Where

Singapore

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Start: Not stated
Work mode: Hybrid
Experience: Experienced

About the role

This role leads control testing for the Wealth Products and Operations team within a global bank's central testing utility. It is an execution-focused individual contributor position based in Singapore, reporting to the Control Testing Head. The role suits an experienced risk and controls professional who can work independently and influence senior stakeholders.

What you'll do

Assess control design and develop testing tools and procedures
Execute Control Design Assessment checklists and record results in Citi Risk & Control
Write control testing tool descriptions and complete testing and QUEST setup
Develop control testing procedures in Confluence and obtain signoffs from covered businesses

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Train the Central Execution team overseas on testing tools and procedures

Decide on controls testing outlier disputes and raise concerns through IMPACT or QUEST logs

Create materials for Operational Risk Forums and senior meetings, investigate deviations and escalate risks

Drive quality-checking routines to ensure compliance with policies and guides

Support team members on control testing design and performance management

Maintain relationships with partners and stakeholders to drive testing success

Good to know

Hybrid working arrangement
Extensive on-the-job training and exposure to senior leaders
Opportunities for volunteerism
Benefits include telehealth, health advocates, confidential counseling, paid parental leave, and financial well-being programs

Requirements

5+ years relevant experience
3+ years in Risk & Controls roles
Subject matter expert on controls design, execution and/or control testing
Excellent understanding of MCA frameworks and processes
Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
Effective communication, written and presentation skills

Benefits

Telehealth options
Health advocates
Confidential counseling
Paid parental leave
Financial well-being programs
On-the-job training

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Wealth Products and Operations Control Testing Leader, Vice President

About the role

What you'll do

Good to know

Requirements

Benefits

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