Country Controls Assessment And Testing Team Lead, Senior Vice President

Citigroup

Taipei, Taiwan
**
Country controls assessment and testing
Operational controls performance assessment
Control design and testing
** Citi is seeking a Senior Vice President to lead the Country Controls Assessment and Testing Team in Taipei, Taiwan. The role focuses on managing operational controls performance, ensuring compliance, and overseeing a team responsible for control assessment and testing activities. **

Job Summary

  • The Country Control Testing Utility (CTU) is responsible for assessing the adequacy of Controls and Monitoring and Testing Tools that are designed and executed by in-country Businesses and Functions.
  • This role leads and directs a team of three controls testing professionals responsible for supporting control testing planning and execution, adapting latest trends for application within their own job and covered businesses and functions.
  • Working at Citi is far more than just a job; a career with them means joining a team of more than 230,000 dedicated people from around the globe, with opportunities to grow your career, give back to your community and make a real impact.

Matching Summary

Match Score: 75

** Citi is seeking a Senior Vice President to lead the Country Controls Assessment and Testing Team in Taipei, Taiwan. The role focuses on managing operational controls performance, ensuring compliance, and overseeing a team responsible for control assessment and testing activities. **

Skills & Requirements

Must-have

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

Nice-to-have

  • Human-centered control design
  • Adapt latest trends
  • Foster strong culture

Key Requirements

  • University degree preferred
  • Experience managing risk in a first line role or assurance/testing role
  • Good understanding of Financial Services products
  • Advanced MS Office skills

Work Rights

Not specified

Tailored Resume

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