Singapore-Based Asia-Pacific Risk & Controls Lead

Citibank (Switzerland) AG; Singapore; On-site; Confidential; Full time

Job summary

Citi in Singapore leads governance and oversight for the Asia South Cluster, driving the risk and control framework for the Singapore franchise. The Singapore Risk & Controls Lead supports governance, issue management, regulatory coordination and control activities affecting Singapore legal entities.

Responsibilities include MCA implementation, risk identification, remediation tracking, and coordinating regulatory and internal audits.

Qualifications

• 8-12 years of experience in operational risk management, compliance, audit or similar control functions.
• Strong understanding of risk management frameworks, governance practices and control environments.
• Excellent written and verbal communication, with executive-ready materials.
• Ability to work across diverse businesses, functions, cultures and seniority levels.

Responsibilities

• Support Singapore and Asia South Cluster franchise risk and control framework.
• Oversee Manager's Control Assessments (MCA) for Singapore entities.
• Provide challenge and support on risk management and control effectiveness.
• Promote risk culture and accountability for remediation activities.
• Coordinate legal entity risk identification across businesses and functions.
• Oversee annual review of local Laws, Rules and Regulations for Singapore.
• Support Enterprise Risk Management Framework adherence and governance committees.
• Prepare reporting for senior management and governance forums.
• Coordinate regulatory examinations and audits with businesses and functions.

Skills

Risk Management

Governance

Compliance

Audit

Data Analysis

Communication

Cross-functional

Job description

Citi in Singapore leads governance and oversight for the Asia South Cluster, driving the risk and control framework for the Singapore franchise. The Singapore Risk & Controls Lead supports governance, issue management, regulatory coordination and control activities affecting Singapore legal entities.

Responsibilities include MCA implementation, risk identification, remediation tracking, and coordinating regulatory and internal audits.