IS COB & Ctrls Sr Tech Specialist-19036749

Description The primary role is to execute control and risk management programs for Citi Technology Infrastructure Asia Pacific including the following:• Manage internal external regulatory and other audits end-to-end providing proper perspective on risks and issues• Independently assess the effectiveness of controls determine the impact of control issues identify corrective action and track issues to closure• Planning leading and executing strategic/tactical initiatives on controls and risk management• Developing and delivering reports and metrics for management• Provide consultation on controls and risk management• Working with partners in-region across all the technology sectors and globally within Citi Technology Infrastructure• Demonstrable knowledge of deploying risk assessment techniques using data analytics• Hold high integrity values and demonstrable challenge to stakeholders despite pressure• Leads and performs risk assessments to deep dive into processes risks and controls• Strong interpersonal skills for interfacing with all levels of stakeholder management• Identifies key risk indicators and works with the business on development and challenges business to ensure the correct measures are implemented.

Qualifications Skills:A graduate (business or IT related discipline) with five to seven years’ experience in any one area or combined areas of control risk management compliance audit and IT/business project management. • Exposure/familiarization of various regulations governing IT from various Asia Pacific regulators such as the Monetary• Authority of Singapore (MAS) the Hong Kong Monetary Authority (HKMA) is definitely beneficial• Strong understanding of Cross Border Data Clearance and Data Privacy domain.• Strong understanding on regulatory requirements (APAC countries regulators).• Strong understanding of technology infrastructure and information security products• Good verbal/written communication and analytic skills• Able to work with people from different levels independently with minimal supervision• Certified in at least one of the following: CISA CISM CRISC CISSP will be advantageous

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.