Country Controls Assessment And Testing Team Lead Senior Vice President
Citi Handlowy
Zurich, Switzerland, Switzerland
Control design and testing trends
Operational controls performance assessment
Control assessment processes
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 leads a team of three controls testing professionals responsible for assessing control design, designing control testing and monitoring tools, and developing control assessment procedures.
The position requires engagement with senior managers at Director and/or Managing Director levels and strong communication and diplomacy skills to guide and influence others.
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
Control design and testing trends
Operational controls performance assessment
Control assessment processes
Results reporting and insight sharing
Risk Management and Compliance collaboration
Nice-to-have
Guiding and influencing others
Senior stakeholder engagement
Adapting trends for application
Key Requirements
10+ years relevant experience
5+ years in Risk & Controls roles
5+ years of direct management experience preferred