• Competitive
  • Singapore
  • Permanent, Full time
  • Citibank NA
  • 2018-08-14

IT Business Senior Analyst

IT Business Senior Analyst

  • Primary Location: Singapore,Singapore,Singapore
  • Education: Bachelor's Degree
  • Job Function: Technology
  • Schedule: Full-time
  • Shift: Day Job
  • Employee Status: Regular
  • Travel Time: No
  • Job ID: 18047962


Description

  • Represent business leadership to coordinate & document Third Party Risk Management / Governance activities Verify third partys compliance to required policies and controls Complete
  • initial Risk Assessment for third party and re-evaluate as required Complete internal affiliates
  • service & performance agreements i.e. ICSA/ADR Develop, document and update
  • documents/requirements as per TPMs Pre-Contract and On-Going Monitoring requirements
  • Own remediation of issues or gaps identified as part of ongoing monitoring Serve as point of contact to ensure that third partys remediation of audit or exam issues is sufficient, and escalate as necessary Assist in day to day monitoring of third parties/suppliers especially on third parties which carry risk for Citis businesses Ensure relationships are compliant with the Third Party
  • Management Policy and Standards Ensure services are provided by the third party are in line with contract/SOW terms and assist in resolving any issues with services provided by third party
  • Performance and policy compliance are properly escalated and resolved
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Qualifications

  • Preferred candidate has 5+ years of relevant experience in Outsourcing, Vendor management, Supply Chain Management, risk management and/or regulatory compliance in one or more of the following risk disciplines
  • Self motivated with excellent communication skills
  • Demonstrates understanding of operational capabilities of suppliers across applicable business types
  • Candidate has good exposure to Citis regional / Country/ Sector risk management teams and a high level understanding of interactions between those teams
  • Ability to organize and prioritize multiple deliverables while working with minimal supervision in a large, global corporate environment
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