• Competitive
  • Singapore
  • Permanent, Full time
  • Citibank NA
  • 2018-10-15

Risk Control Officer

Risk Control Officer

  • Primary Location: Singapore,Singapore,Singapore
  • Education: Bachelor's Degree
  • Job Function: Technology
  • Schedule: Full-time
  • Shift: Day Job
  • Employee Status: Regular
  • Travel Time: No
  • Job ID: 18058184


The primary role of the Risk Control Officer is to 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
  • Provide consultation on controls and risk management
  • Working with partners in-region across all the technology sectors, and globally within Citi Technology Infrastructure
  • Demonstrable knowledge of deploying risk assessment techniques using data analytics
  • Hold high integrity values and demonstrable challenge to stakeholders despite pressure
  • Leads and performs risk assessments to deep dive into processes, risks and controls
  • Strong interpersonal skills for interfacing with all levels of stakeholder management
  • Identifies key risk indicators and works with the business on development and challenges business to ensure the correct measures are implemented


  • 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. Note: A non-graduate with strong experience and relevant job exposure to information security, audit or risk management functions are welcome to apply
  • 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
  • Strong understanding of technology infrastructure and information security products
  • 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 advantageous