Citi Group ISG Regulatory Execution Analyst - C11 MUMBAI 

Malaysia, Penang, George Town 

532732280

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.
• Review of supporting documentation for RBCMs
• Timely escalation of delays or potential concerns impacting successful closure of the RBCM
• Prepare RBCM closure documentation and Traceability Matrix
• ​Collecting and validating risk reduction metrics

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

• 5-9 years of experience in a related role within technology, risk and control or internal audit
• Ability to challenge effectiveness of actions take to address concerns
• Demonstrate clear and concise written and verbal communication skills with an aptitude in communicating with senior management
• Proven ability to deliver high quality work within strict deadlines
• Ability to build strong relationships and interact with stakeholders at different levels.
• Effective skills to influence & negotiate

Education

• Bachelor’s degree/University degree or equivalent experience
• Master’s degree or relevant professional qualification preferred

Time Type:

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