Citi Group Finance Controller-Independent Control Monitoring-C12-Assistant 

Malaysia, Penang, George Town 

818455384

Responsibilities:

• Perform continuous monitoring of key controls for Finance Controllers Assessment Units (AUs) in line with Citi control standards, and relevant Enterprise and Standard MCA Profiles.

• Effective communication of MCA monitoring results with proposed resolution to remediate the identified control deficiencies

• Update and manage Citi Risk & Control in relation to MCA activities as agreed in Roles and Responsibilities

• Standardize and ensure consistent application to control monitoring procedures across Finance Controllers

• Perform Control design assessment

• Collaborate with MCA Governance, Control Lead on MCA related activities, changes and updates to ensure Citi Risk and Control is kept current

• Support and help Controllers and Sub-Cluster Controllers to ensure MCA completeness and accuracy across their unit

• Help in strengthening controls by identifying control gaps, advising remedial actions to mitigate open risk, monitoring progress on corrective actions identified.

• Partner with ICRM, ORM and Internal Audit to support and respond to independent assessments

Qualifications:

• 5 + years of related experience Controllers Monitoring

• Financial Services Industry and Project Management experience preferred

• Strong Controllers Mindset, Audit, Controllers Monitoring

• Proficient in Microsoft Office with an emphasis on MS Excel

• Working knowledge of related industry practices and standards

• Ability to work with multiple functions

• Proven problem-solving skills

• Consistently demonstrates clear and concise written and verbal communication skills

Education:

• Graduate/Post Graduate

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

Time Type:

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