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Citi Group Technology Regulatory Execution Manager - C13 MUMBAI 
Malaysia, Penang, George Town 
457556561

03.09.2024

RBCM Validation:

  • Understanding RBCMs, how they link to an overarching concern/gap conveyed by the regulators, assessing whether the actions taken deliver the required sustainable controls and are supported by underlying deliverables
  • Timely escalation of delays or potential unsuccessful validations
  • Support processes and controls are embedded into the BAU process​
  • Ensuring appropriate documentation and change management over newly implemented processes and controls​ ​
  • Collecting and validating risk reduction metrics

Internal Audit/QC interaction

  • Performing/supporting quality reviews of documentation prior to sending to QC and IA
  • Partner with various quality control (QC) and transformation teams for review and check & challenge reviews
  • Interact with IA to manage expectations and pre-review closure material for successful closure
  • Ensuring any issues raised by QC/IA are resolved and cleared prior to RCBM due date
  • Hosting ongoing calls with IA to manage expectations and pre-review closure material for successful closure
  • Supporting lead in committee & process administration, including gathering updates and creating meeting decks, monitoring risks, issues, and escalations

General

  • Supports stakeholders as governance and/or process subject-matter-expert
  • Support implementation of common standards, procedures, and governance processes to create and maintain consistent and best in class QR protocols
  • Demonstrated ability to implement continuous improvement and innovation in validation process
  • Assist with the various tasks to develop and coach other members of the team

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Qualifications

  • 13+ years of experience in a related role within technology risk and control or internal audit
  • Ability to assess holistically whether corrective actions new processes/ tech changes and identify gaps or documentation deficiencies
  • Demonstrate clear and concise written and verbal communication skills with an aptitude in communicating with senior management
  • Proven ability to work concurrent assignments and deliver high quality work within strict deadlines
  • Ability to build strong relationships and interact with Auditors, Compliance, and Independent Controls Groups at various levels.
  • Effective skills to influence & negotiate

Education

  • Bachelor’s degree/University degree or equivalent experience
  • Master’s degree preferred
Technology Project Management


Time Type:

Full time

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