Quality Assurance, Monitoring & Testing Group Manager, Svp
Citi Handlowy
Shanghai, China
Control design and testing expertise
Operational risk management
Stakeholder management and negotiation
The role is accountable for operational controls performance assessment and assurance for in-country controls and associated monitoring and testing tools, including the design and execution of control assessment processes, results reporting, and insight sharing
Job Summary
The role is accountable for operational controls performance assessment and assurance for in-country controls and associated monitoring and testing tools, including the design and execution of control assessment processes, results reporting, and insight sharing.
The Country Controls Assessment and Testing Team Lead leads and directs a team of six controls testing professionals responsible for supporting the above responsibilities, with breadth and depth on control testing planning and execution.
The position requires engagement with senior managers at Director and/or Managing Director levels, with excellent management and communication skills to negotiate internally and guide/influence others.
Matching Summary
The role is accountable for operational controls performance assessment and assurance for in-country controls and associated monitoring and testing tools, including the design and execution of control assessment processes, results reporting, and insight sharing.
Skills & Requirements
Must-have
Control design and testing expertise
Operational risk management
Stakeholder management and negotiation
Assessing control design and execution
Developing control assessment procedures
Nice-to-have
Human-centered control design
Independent thinker and credible challenge
Fostering risk and control awareness
Balancing strategic and tactical actions
Key Requirements
Experience managing risk in a first line role
Experience in second- or third-line assurance or testing role