Risk & Control Lead, Hedge Funds (Global)

CITCO INTERNATIONAL SUPPORT SERVICES LIMITED-PHILIPPINE ROHQ; Makati; On-site; PHP 900,000 - 1,800,000; Full time

Benefits offered by this job

Flexible working arrangements

Training and education support

Disability accommodations

Job summary

Citco is seeking a Risk and Control professional in Manila to lead operational effectiveness testing for Hedge Funds (Single Manager) and to support continuous improvement of the internal control framework. You will work with global teams to ensure high-quality workpapers, risk identification and timely escalation.

The role requires 4–8 years in risk management or internal controls, strong Excel capability, and excellent English communication.

Qualifications

• Bachelor’s degree in Accountancy or Finance or related field.
• CPA/CIA or equivalent in Risk Management is desirable.
• 4–8 years in risk management / assurance / internal controls / audit in financial services.

Responsibilities

• Report to the Risk and Control Manager based in Manila.
• Lead and review operational effectiveness testing for Hedge Funds (Single Manager).
• Develop quality control programs for hedge funds, review policies and RCSAs, and run walkthroughs with business teams.
• Oversee controls testing of Hedge Fund accounting processes and NAV calculations.
• Prepare quality control reports for Senior Management with trends, root-cause analysis and recommendations.
• Collaborate with business divisions to enhance internal control framework and efficiency.

Skills

Analytical thinking

Project management

Interpersonal skills

English communication

Education

Bachelor's degree in Accountancy/Finance

CPA / CIA desirable

Tools

Microsoft Office Suite

Job description

Citco is seeking a Risk and Control professional in Manila to lead operational effectiveness testing for Hedge Funds (Single Manager) and to support continuous improvement of the internal control framework. You will work with global teams to ensure high-quality workpapers, risk identification and timely escalation.

The role requires 4–8 years in risk management or internal controls, strong Excel capability, and excellent English communication.