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VP - Technology Risk & Controls

Job Req ID 22484191 Primary Location Singapore, Singapore Job Category Risk Management
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The VP - Technology Risk & Controls is required to assist in implementing and maintaining a cohesive, effective, efficient, coordinated, and consolidated controls governance model in support of ICG Technology. You will be working closely with a dynamic business in a large and diverse environment.


  • Engage with stakeholders to ensure regulatory requirements are adhered to by assessing regulatory changes impacting technology, leading / participating in regulatory change initiatives and on-going compliance monitoring and review.    
  • Partner with technology teams and stakeholders to ensure technology risk and control related matters are addressed timely and within the risk appetite, including but not limited to issue and corrective action plans monitoring and tracking, as well as leading / participating in internal or cross-functional risk and control initiatives.
  • Coordinate deliverables for regulatory requests / submissions, audits and reviews
  • Operational Risk Events (OREs): Support the global team in monitoring / tracking of regional (APAC) technology OREs, perform trend analysis and drive actions to address identified gaps.
  • Conduct reviews to proactively identify risks and work with stakeholders to ensure that these risks are managed.
  • Facilitate / support actions to drive compliance to Citi’s policies, standards and applicable regulatory / statutory requirements.
  • Provide advisory and guidance on technology risk and control and regulatory matters.

Skills / Competencies:

  • Excellent verbal and written communication and presentation skills.
  • Possesses strong analytical and problem-solving skills.
  • Ability to exercise sound judgement and establish both tactical and strategic plans to manage risk in a pragmatic manner.
  • High level of attention to details.
  • Ability to multi-task and prioritize in order to meet timelines in a competitive environment.
  • A team player who is able to collaborate, influence and maintain strong relationships with stakeholders across all levels of the organization.
  • Proficient in Microsoft Office applications (Excel, Word and Powerpoint).
  • A team player with the ability to operate with a limited level of direct supervision.


  • Minimum 8 years of relevant experience in operational / technology risk management, information security, audit or managing compliance to technology regulations in the region.
  • Relevant industry certifications in information security such as CISA, CISSP etc would be an advantage.


  • Bachelor’s/University degree.


Job Family Group:

Risk Management


Job Family:

Operational Risk


Time Type:

Full time


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