Citi - Singapore

Key Responsibilities:
  • To Maintain effective control oversight of Market Operations function
  • Partner with operations colleagues to ensure risks and controls are working efficiently
  • Monitor their timely resolution
  • Review manager risk and control assessments and internal audit results to highlight risk trends/control exceptions
  • Institute systematic follow-ups and progress tracking
  • Partner with operations colleagues to define/document end-to-end risks, controls, and measurable metrics
  • Execute test reviews and risk mitigation plans on an agreed frequency for the process inventory, document discussions and follow through on agreed actions
  • Interpret operational parameters and prepare reports to brief operations management
  • Liaise with regional audit, risk and control teams, to monitor and report their findings, and timely remediation of gaps
  • Partner with control colleagues from other regions to foster consistency in Asia operations practices
  • Champion and participate in process improvement initiatives
  • Execute proactive reviews and risk mitigation plans on an agreed frequency for the process inventory, document discussions and follow through on agreed actions
  • Oversee and challenge the MSS Ops Control Assessment (GRC) , ensuring proper and consistent coverage and evaluation of operating risks and controls

Qualifications
Knowledge/Experience:
  • 5-6 years cross-function experience in operations, preferable MSS operations
  • Business presentations to management, preferred
  • Appreciation of policies in general
  • Experience of managing projects involving multiple stakeholders across geographies

Skills:
  • Good inter-personal and negotiation skills
  • Able to interpret/apply policies to banking processes
  • Good communication skill (English) - able to write in clear/concise language
  • Pro-active risk identification and solution orientation

Qualifications:
  • Graduation/Bachelor's Degree

Competencies:
  • Self-motivated with good written and verbal communication skills
  • Meticulous and an eye for detail

Job Family Group:
Risk Management
Job Family:
Operational Risk
Time Type:
Full time
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