Citi Group Controls Execution Management BA PM – AVP 

Malaysia, Penang, George Town 

146939211

Controls Execution and Management BA PM – AVP

Citi is seeking a candidate with strong analytical skills in support of the monitoring, management and performance of key controls for the data operations / metric production process through the collection, analysis, review, reporting, documentation and communication of business controls needs and requirements

Responsibilities:

• Support the building and implementation of key controls for metrics production process through the collection, analysis, review, reporting, documentation and communication of business controls needs and requirements
• Support B&I metrics teams by consistent and appropriate approach to risk identification and develop an effective and efficient controls environment with the aim to mitigate risks and ensure regulatory compliance
• Assess design adequacy of controls, test operating effectiveness of implemented controls and advise / support B&I metrics control owners on the effective design and implementation of controls
• Executes assessment of development, monitoring and testing design for controls operated by the B&I metrics owners in line with the applicable Policies, Procedures and Standards
• Identify and address barriers to timely execution, mitigating risks and driving solutions
• Leverage analytical tools such as SQL, Excel and data visualization platforms such as Tableau - to produce data analysis outputs to support decision-making

Qualifications:

• 10+ years of experience in the Banking or Finance industry, with experience in data management, governance, or quality programs
• Experience with data concern management frameworks and regulatory requirements (e.g., BCBS 239) is a plus
• Familiarity with Citi’s technology architecture and multiple asset classes such as Banking, Interest Rates, Credit, FX, Commodities, Equities, and Prime is a plus
• Strong analytical and problem-solving skills with attention to detail
• Excellent communication and interpersonal skills, with the ability to collaborate across diverse teams
• Ability to manage multiple tasks efficiently and meet deadlines in a fast-paced environment
• Strong risk and control mindset
• Proven ability to work effectively with large, complex, and diverse teams
• Strong organizational skills with the ability to navigate complex systems and management processes

Bachelor’s/University degree preferred

Time Type:

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