Citi Group Digital PM Analyst - Risk Controls Officer 

Singapore, Singapore 

257361236

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At, 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.

Digital PM Analyst - Risk and Controls Officer - Hybridbased in

The Digital PM Analyst - Risk and Controls Officer is a developing professional role in risk management. Applies practical control and oversight knowledge to support the implementation of established risk governance structures and regulatory compliance processes. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures or practices. Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices. Good understanding of how the team interacts with others in accomplishing the objectives of the area. Develops working knowledge of industry practices and standards. Limited but direct impact on the business through the quality of the tasks/services provided. Impact of the job holder is restricted to own team.Responsibilities:

• ExecutesManager's Control Assessmentto determine control effectiveness
• Oversee records inventory in the department (electronic and physical) and ensure retention compliance
• Manage business resiliency testing and continuity of business activities
• Participates in control validation activities across digital systems
• Collaborates with control owners to recognize and resolve compliance gaps
• Participates in vendor relationship monitoring scrum and addresses identified shortfalls
• Detects control failures and actively engages in response and resolution planning
• Supports new and existing business products and programs via the Internet and other new emerging technologies
• Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data.
• Identifies policy gaps and formulates policies
• Interprets data and makes recommendations
• Makes judgments and recommendations based on analysis and specialty area knowledge
• Researches and interprets factual information
• Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures or practices
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:

• 1-2 years relevant experience
• Working knowledge of industry practices and standards
• Able to exchange information in a concise and logical way as well as be sensitive to audience diversity

Education:

• Bachelor’s/University degree or equivalent experience

Time Type:

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