Country Controls Assessment And Testing Team Lead, Senior Vice President

Citi Handlowy

Taipei City, Taiwan, Taiwan
Country controls assessment and testing
Control design and testing
Operational controls performance assessment
The Country Controls Assessment and Testing Team Lead is accountable for operational controls performance assessment and assurance for in-country controls and associated monitoring and testing tools

Job Summary

  • The Country Controls Assessment and Testing Team Lead is accountable for operational controls performance assessment and assurance for in-country controls and associated monitoring and testing tools.
  • This role involves leading a team of three professionals responsible for control testing planning and execution, adapting to the latest trends in control design and testing.
  • The position requires engagement with senior managers and offers resources to meet unique needs, empowering healthy decisions and financial well-being.

Matching Summary

The Country Controls Assessment and Testing Team Lead is accountable for operational controls performance assessment and assurance for in-country controls and associated monitoring and testing tools.

Skills & Requirements

Must-have

  • Country Controls Assessment and Testing
  • Control Design and Testing
  • Operational Controls Performance Assessment
  • Risk Management
  • Stakeholder Management

Nice-to-have

  • Human-centered control design
  • Adaptability to trends
  • Virtual collaboration across geographies

Key Requirements

  • University degree preferred
  • Experience managing risk in a first line role or assurance/testing role
  • Subject matter expert on controls design, execution, and/or control testing
  • Advanced skills in MS Office Suite
  • Ability to work effectively virtually

Work Rights

Not specified

Tailored Resume

Cover Letter