MYS CTSM KL Fund Accounting Risk and Control Lead - Vice President
Apply NowLocations: Kuala Lumpur, Kuala LumpurJob Function: AccountingEmployee Status: RegularJob ID: 19135138
The Fund Accounting Lead Analyst has responsibility to coordinate Risk and Controls framework and agenda for all fund accounting sites in APAC and provide oversight and guidance to the operations in various risk related subjects.
Manage the Risk and Control agenda including audits, interfacing with internal and external auditors, and identifying process gaps
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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards
Perform discovery and due diligence with clients and visits regarding service quality measurement
Identify opportunities to implement process improvements and recommend system, service, and process enhancements including leading and evaluating system testing
Drive /Participate in Process Deep Dive reviews and follow up with respective Ops units to ensure timely closure of identified issues. In case of any perceived / potential overdue issues, ensure timely escalation. Ensure appropriate Corrective actions are put in place for any observations raised as a part of the reviews breaches
6-10 years of relevant experience
Experience in fund accounting
Experience in accounting within financial services, strategic management, resource/expense management, and managing client relationships
Experience in managing operational delivery
Extensive knowledge of funds services and process
Demonstrated leadership and management skills
Ability to work in a team-oriented environment
Consistently demonstrates clear and concise written and verbal communication
Demonstrated Subject Matter Expert (SME) knowledge in related area
Grade :All Job Level - All Job FunctionsAll Job Level - All Job Functions - MY
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