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AVP - Technology Risk and Control

Pt. Citibank
Pt. Citibank (Jakarta, Jakarta, Indonesia)
DKI Jakarta, Indonesia 🇮🇩
Pt. Citibank
Citi's mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients. We have 200 years of experience helping our clients meet the world's toughest challenges and embrace its greatest opportunities. We are Citi, the global bank – an institution connecting millions of people across hundreds of countries and cities.

About this position

Technology Risk and Control is responsible to manage the issues and risk for the application in Citi. Requires good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources. Strong communication and diplomacy skills are required.

Responsibilities

• Define control for risk and issues, perform risk register
• Audit liaison
• Regulatory requirement gap analysis and solution
• IT Forum and Material construction
• IT Regulatory Report and Risk Bank Rating construction
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Requirements

• Experience as IT Compliance or IT Risk and Control in banking industry
• Experience in IT Project Management and IT Development
• Consistently demonstrates clear and concise written and verbal communication skills
• Self-motivated and detail oriented
• Fluent in English
• Bachelor’s/University degree in IT or equivalent experience