IS COB and Controls Senior Manager

IS COB and Controls Senior Manager

  • Primary Location: Singapore,Singapore,Singapore
  • Education: Bachelor's Degree
  • Job Function: Technology
  • Schedule: Full-time
  • Shift: Day Job
  • Employee Status: Regular
  • Travel Time: Yes, 50 % of the Time
  • Job ID: 16056551


The primary role of the SR Risk Control Officer is to manage, lead and execute control and risk management programs for Citi Technology Infrastructure Asia Pacific, including the following:
  • Manage internal, external, regulatory and other audits end-to-end, providing proper perspective on risks and issues.
  • Independently assess the effectiveness of controls, determine the impact of control issues, identify corrective action, and track issues to closure.
  • Planning, leading, and executing strategic/tactical initiatives on controls and risk management.
  • Developing and delivering reports and metrics for management. 5. Provide consultation on controls and risk management.
  • Working with partners in-region across the all technology sectors, and globally within Citi Technology Infrastructure


  • A graduate (business or IT related discipline) with three to five years experience in any one area or combined areas of control, risk management, compliance, audit and IT/business project management.
  • Experience gained in Citi is definitely an advantage. [Note: A non-graduate with at least seven years extensive experience with Citi and relevant job exposure to Control function, with strong interest in facilitating and ensuring the ASPAC Citi Technology Infrastructure (CTI) in compliance with Citi policies and standards and regulatory requirements will also be considered]
  • Exposure/familiarization of various regulations governing IT from various Asia Pacific regulators such as the Monetary Authority of Singapore (MAS), the Hong Kong Monetary Authority (HKMA) is definitely beneficial
  • Good verbal/written communication and analytic skills
  • Able to work with people from different levels independently with minimal supervision
  • Certified in at least one of the following: CISA, CISM, CRISC, CISSP will be advantage