Wealth Client Segments Control Testing Leader - C13

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi We’re currently looking for a high caliber professional to join our team as Vice President , Wealth Client Segments Control Testing Leader - Hybrid (Internal Job Title: Business Risk and Control Officer - C13) based in Singapore. Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decisions and manage your financial well-being to help plan for your future. Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country. We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world. We empower our employees to manage their financial well-being and help them plan for the future. Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses. We have a variety of programs that help employees balance their work and life, including generous paid time off packages. We offer our employees resources and tools to volunteer in the communities in which they live and work. The Wealth Client Segments Control Testing Utility is responsible for the testing of controls designed and owned by Citi’s Wealth Segments (i.e., client-facing) businesses. This position reports to the Wealth Client Segments Control Testing Lead, within the USPB-Wealth-Common Control Testing Utility; and is an execution-oriented individual contributor position accountable for end-to-end controls monitoring – i.e., operational controls performance assurance/testing – which includes design, execution, results reporting, and insight sharing related to the above scope of controls monitoring/testing. The Wealth Client Segments Control Testing Leader is a subject matter expert on overall controls monitoring, with an excellent level of understanding of control testing who closely follows latest trends in controls testing and adapts them for application within their own job and covered businesses and functions. Excellent communication skills required to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required to guide, influence and convince others, particularly colleagues in other areas and occasional external customers. Accountable for significant controls testing results and advice regarding the controls execution. Necessitates a degree of responsibility over technical strategy. In this role, you’re expected to: Support the Wealth Client Segments Control Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing transitions, dispositioning exceptions, and developing insights. Carry key responsibility for Control Design Assessment (CDA) by executing CDA checklist/procedures for controls and recording results in Citi Risk & Control (CRC). Own significant portions of control testing design activity, which includes writing control testing tool descriptions, and completing control testing and QUEST setup. Develop control testing procedures in Confluence and is responsible for obtaining necessary signoffs from covered businesses and functions. Perform a uniquely significant role in training Central Execution team overseas on all designed control testing tools and established control testing procedures. Have the ultimate decision on controls testing outlier disputes, holding the responsibility to raise concerns through IMPACT Concerns or QUEST Observation Logs based on the Business. Create materials for Operational Risk Forums (ORF) and senior meetings as needed and investigate causes for results that are deviating from trends and escalate situations that pose excessive risks. Develop and drive quality-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing. Support team members on topics ranging from control testing design to performance management and control testing platforms basics. Help drive continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing. Maintain relationships and drive accountability with partners and stakeholders to drive control testing's success in support of the business's strategy. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets. Support other relevant work efforts of the department where needed and as directed by their manager. As a successful candidate, you’d ideally have the following skills and exposure: 5+ years relevant experience, 3+ years in Risk & Controls roles. Subject matter expert on controls design, execution and/or control testing. Excellent understanding of MCA (Managers Control Assessment) frameworks and processes. Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint. Effective communication, written and presentation skills. Strong people and relationship management skills with the ability to influence others and foster a sense of collaboration. Independent thinker and able to perform a credible challenge of businesses/functions. Ability to work effectively on virtual teams, including across different geographies and time zones preferred. Investment securities and/or insurance licenses preferred (e.g., Series 7, 9,10, 24, 63, 65, 53, 55, 66). Travel Requirement: Less than 10%. Bachelor’s/University degree, Master’s degree preferred. Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact. Take the next step in your career, apply for this role at Citi today. 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. #J-18808-Ljbffr