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Technology Risk & Control Senior Manager (VP/Hybrid)

Singapore, Singapore
Closing date
Aug 3, 2024

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Job Function
Risk Management
Industry Sector
Finance - General
Employment Type
Full Time
As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our clients' best interests. As a financial institution that touches every region of the world and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do. We keep the bank safe and provide the technical tools our workers need to be successful. We design our digital architecture and ensure our platforms provide a first-class customer experience. Our operations teams manage risk, resources, and program management. We focus on enterprise resiliency and business continuity. We develop, coordinate, and execute strategic operational plans. Essentially, Operations & Technology re-engineers client and partner processes to deliver excellence through secure, reliable, and controlled services.

Citi Technology Infrastructure provides the critical technical foundation for Citi's operations and is responsible for delivering IT solutions, scalable infrastructure services, and secure capabilities while creating a trusted customer experience and enabling Citi's workforce to be the best for our clients. Making the bank simpler, greener, and better connected while powering it with trusted, well-secured platforms and data, and automating policy enforcement through code are all at the heart of our refreshed global strategy. Data Quality, Simplification, Environmental Stability, Automation, and Service Excellence are the key pillars and priorities on our strategic journey.

International Infrastructure Risk & Control Team is responsible for performing independent risk identification and assessments, managing emerging and operational risks, with the aim of strengthening the controls across CTI processes in Asia Pacific region. Primary functions under this team include Manager's Control Assessment (MCA), Issue Management, Audit Management, Legal & Regulatory, Outsourcing, ISO Certification, Records management, Third Party Management, Risk & Reporting Metrics and Country Affiliate and Clearance Governance.

Our commitment to diversity includes a workforce that represents the clients we serve globally from all walks of life, backgrounds, and origins. We foster an environment where the best people want to work. We value and demand respect for others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with well-rounded backgrounds who bring their authentic selves to work and complement our culture of delivering results with pride. If you are a problem solver who seeks passion in your work, come join us. We'll enable growth and progress together.

Technology Risk & Control Senior Manager (C13)

This position will be based in Singapore and will support the Team in Singapore and Philippines. The primary role of the Technology Risk & Control Senior Manager is to manage, plan, lead and execute Risk Management and Governance programs for Citi Technology Infrastructure Asia Pacific.


This function will be responsible for but not limited to:
  • 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.
  • Perform risk assessments, regulatory and compliance assessments for services and processes under Citi Technology and Infrastructure
  • Plan, lead, and execute strategic/tactical initiatives on controls and risk management.
  • Develop and deliver reports and metrics for management.
  • Provide consultation on controls and risk management.
  • Work with partners in-region across all the technology sectors, and globally within Citi Technology Infrastructure to manage technology and infra related risks and compliance to regulatory requirements
  • A graduate (business or IT related discipline) with eight to ten 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.]
  • Familiar with various regulations governing IT from various Asia Pacific regulators such as the Monetary Authority of Singapore (MAS), the Hong Kong Monetary Authority (HKMA) is beneficial
  • Strong understanding of technology infrastructure and information security products.
  • Certified in at least one of the following: CISA, CISM, CRISC, CISSP will be advantageous
Critical Competencies:
  • Proficient in MS Office, Excel, PPT and SharePoint.
  • Knowledge in business analytics tools.
  • Ability to work under pressure and act with ownership and integrity
  • Ability to build partnership within the organization to drive successful implementation of programs and projects
  • Ability to engage a large audience and lead the discussion with clear, and concise communication.
  • Competency in navigating through complex organizational processes and developing strong working relationships with other teams/regions.
  • Strong understanding of technology infrastructure and information security products.
  • Good verbal/written communication and analytic skills.
  • A leader who supports developing talent and has empathy, influence, and impact.

Job Family Group:
Risk Management

Job Family:
Business Risk & Control

Time Type:
Full time

Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .

View the " EEO is the Law " poster. View the EEO is the Law Supplement .

View the EEO Policy Statement .

View the Pay Transparency Posting

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