Country Controls Tester, Assistant Vice President

Citi

Taipei, Taiwan
Internal controls testing and monitoring
Controls design and execution
Managers control assessment (mca)
The Country Controls Tester reports to the Global Country CTU Initiative Team Lead in London, within the COO’s Central Controls Capabilities organization, and matrix reports to the Head of Investment Banking / Chairperson of CGMK in Taiwan

Job Summary

  • The Country Controls Tester reports to the Global Country CTU Initiative Team Lead in London, within the COO’s Central Controls Capabilities organization, and matrix reports to the Head of Investment Banking / Chairperson of CGMK in Taiwan.
  • This is an execution-oriented position responsible for operational controls performance assessment and assurance for in-country controls as well as monitoring and testing tools.
  • Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future.

Matching Summary

The Country Controls Tester reports to the Global Country CTU Initiative Team Lead in London, within the COO’s Central Controls Capabilities organization, and matrix reports to the Head of Investment Banking / Chairperson of CGMK in Taiwan.

Skills & Requirements

Must-have

  • Internal controls testing and monitoring
  • Controls design and execution
  • Managers Control Assessment (MCA)
  • MS Word, Excel, PowerPoint, SharePoint
  • Risk & Control domain experience

Nice-to-have

  • Independent thinker and credible challenge
  • Work effectively on virtual teams
  • Strong people and relationship management
  • Adapt control design for application

Key Requirements

  • 6 - 8 years of relevant work experience
  • University degree preferred

Work Rights

Not specified

Tailored Resume

Cover Letter