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Citigroup is seeking a Country Controls Tester, Assistant Vice President, to join their Taipei team. This hybrid role involves assessing and assuring the adequacy of operational controls and testing tools, requiring strong communication and risk management skills.
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Job Summary
The Country Controls Tester reports to the Global Country CTU Initiative Team Lead in London and matrix reports to the Head of Investment Banking / Chairperson of CGMK in Taiwan.
This role is responsible for operational controls performance assessment and assurance for in-country controls as well as monitoring and testing tools.
Working at Citi offers the opportunity to grow your career, give back to your community, and make a real impact with a global team of over 230,000 dedicated people.
Matching Summary
Match Score: 75
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Citigroup is seeking a Country Controls Tester, Assistant Vice President, to join their Taipei team. This hybrid role involves assessing and assuring the adequacy of operational controls and testing tools, requiring strong communication and risk management skills.
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Skills & Requirements
Must-have
Internal controls testing and monitoring
Controls design and execution
Risk and control frameworks
MS Word, Excel, PowerPoint, SharePoint
Communication and presentation skills
Relationship management and influence
Nice-to-have
Independent thinker and credible challenge
Work effectively on virtual teams
Adaptability to new standards and procedures
Key Requirements
6 - 8 years relevant work experience
Experience in internal controls testing and monitoring
Advanced knowledge in controls design/execution/testing