• Competitive
  • Singapore
  • Permanent, Full time
  • Citibank NA
  • 11 Dec 17

IS COB and Controls Intermediate Analyst

IS COB and Controls Intermediate Analyst

  • Primary Location: Singapore,Singapore,Singapore
  • Education: Bachelor's Degree
  • Job Function: Technology
  • Schedule: Full-time
  • Shift: Day Job
  • Employee Status: Regular
  • Travel Time: Yes, 10 % of the Time
  • Job ID: 17073512


The key responsibility of the Citi Technology Infrastructure (CTI) Controls Officer is to assist with the management in mitigation of Technology and Operational risk within the CTI business unit in Singapore and Vietnam, overseeing and monitoring the adherence to organizational and regulatory policies and standards governing risk and controls.
Key Accountabilities:
  • Support the CTI unit ensure compliance with Citi policy, standards, practices and procedures
  • Conduct quarterly MCA functions for the business unit
  • Help identify and support team on risks and review Corrective Action Plans (iCAPs)
  • Prepare and submit Risk Exceptions (REs) as required


  • 5+ years of experience in a global corporate environment
  • Strong knowledge on Information Security and Technology operational controls
  • Medium level skills using Microsoft office suite (Word, Excel, PowerPoint) essential
  • Familiarity with internal operational control and compliance requirements
  • Medium level technical literacy required
  • Ability to demonstrate individual initiative working within a structured environment
  • Self starter who can work both independently and within a team environment
  • Able to manage multiple tasks against tight deadlines
  • Strong communication skills