rohq - mss - Business risk analyst ii (officer / c10)Citigroup

Review and reconcile various exception and policy breach reports
Escalate exceptions and issues to the appropriate level of senior management, to business unit managers and CAOs
Perform checker Role for specific Core Controls processes.
Coordinate with Business Unit Managers and other Control groups to achieve business objectives
Maintain control documentation needed for the various internal, external and regulatory reviews.
Support control initiatives, audits and self-assessment testing for assigned businesses.
Develop internal relationships and provide support for various Trading /Sales Desks.
Responsibility for managing global controls and developing best practice procedures within Markets and Securities Services.
Project manage process improvements to aforementioned global core processes.
Review support functions processes and challenge procedures that are not consistent with MSS objectives.
Present controls developments to senior management
Review and reconcile various exception and policy breach reports
Escalate exceptions and issues to the appropriate level of senior management, to business unit managers and CAOs
Perform checker Role for specific Core Controls processes.
Coordinate with Business Unit Managers and other Control groups to achieve business objectives
Maintain control documentation needed for the various internal, external and regulatory reviews.
Support control initiatives, audits and self-assessment testing for assigned businesses.
Develop internal relationships and provide support for various Trading /Sales Desks.
Responsibility for managing global controls and developing best practice procedures within Markets and Securities Services.
Project manage process improvements to aforementioned global core processes.
Review support functions processes and challenge procedures that are not consistent with MSS objectives.
Present controls developments to senior management
After 12 months, the candidate should:
Gain the trust and confidence of the Markets Business Management teams.
Establish a rapport with Business Managers, Compliance, Internal Audit, Financial Control and Middle Office.
Develop a broad and detailed understanding of the organization's landscape, culture and technology.
Understand the various markets and the applicable regulations, which govern the markets.
Development Value: (What opportunities to develop can the job offer a prospective candidate)
Global Markets is a global leader in underwriting, structuring, and trading across all asset classes, including equities, corporate bonds, government and agency bonds, asset-backed and mortgage-backed securities, syndicated loans, structured and futures products. The candidate will work with and have high visibility with senior managers/staff in business and support functions.
Job Family Group: Risk Management
Job Family: Business Risk & Controls
Time Type: Full time
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .
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Citigroup

Taguig City, Metro Manila
Permanent
Full-time