CrawlJobs Logo

Business Risk Analyst – Markets 1LOD Control Testing - Vice President

Singapore, Singapore · Job Posted December 31, 2025
Apply Position
Job Link Share

Job Description

This position reports to the Global Markets Control Testing Programme Head, within the Markets Governance & Control Team. The Global Markets Control Testing Programme Head leads and directs a team of approximately 40 controls testing professionals responsible for supporting the above responsibilities, with breadth and depth on control testing planning and execution. The primary mission of the 1LOD Markets Controls Testing team is to support Management in its continuous monitoring of its control framework and residual risk profiles, thereby supporting responsible provision of financial services to clients and effective risk management for the firm.

Job Responsibility

  • Executing and reporting results of control testing
  • Supervising and coaching junior team members in execution of control testing
  • Monitoring execution of parts of the testing programme to agreed timelines, escalating and resolving obstacles to delivery
  • Maintaining high standards and best practice for execution of testing activities
  • Providing challenge to stakeholders on the design and effectiveness of controls
  • Supporting stakeholders in determining necessary control remediation identified through the testing programme
  • Maintaining strong stakeholder relationships across Front Office, Markets Conduct Risk, Compliance and Operational Risk
  • Presenting impactful summary outputs from the testing programme to stakeholders
  • Providing Markets controls subject matter expertise to stakeholders across all three lines of defence

Requirements

  • 5+ years experience in Front Office controls testing, internal audit, external audit, independent control reviews, or similar disciplines
  • Understanding of Markets business activities and associated regulations
  • Knowledge of Markets Operational and Compliance risks, and related controls, associated with trading and sales activities
  • Strong understanding of control design assessment and effectiveness testing techniques and practices
  • Experience of coaching and developing team members
  • Experience of overseeing a team to deliver rigor and attention to detail in execution
  • Experience of developing and maintaining effective senior stakeholder relationships
  • Track record of providing constructive, effective challenge to Senior Stakeholders on risk management matters
  • Bachelor / university education preferred, but appropriate industry experience & exceptional delivery track record is as important

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Business Risk Analyst – Markets 1LOD Control Testing - Vice President

8 matching positions

Business Risk Analyst – Markets 1LOD Control Testing - Vice President

This position reports to the Global Markets Control Testing Programme Head, with...
Location
Location
Singapore , Singapore
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years experience in Front Office controls testing, internal audit, external audit, independent control reviews, or similar disciplines
  • Understanding of Markets business activities and associated regulations
  • Knowledge of Markets Operational and Compliance risks, and related controls, associated with trading and sales activities
  • Strong understanding of control design assessment and effectiveness testing techniques and practices
  • Experience of coaching and developing team members
  • Experience of overseeing a team to deliver rigor and attention to detail in execution
  • Experience of developing and maintaining effective senior stakeholder relationships
  • Track record of providing constructive, effective challenge to Senior Stakeholders on risk management matters
  • Bachelor / university education preferred, but appropriate industry experience & exceptional delivery track record is as important
Job Responsibility
Job Responsibility
  • Executing and reporting results of control testing
  • Supervising and coaching junior team members in execution of control testing
  • Monitoring execution of parts of the testing programme to agreed timelines, escalating and resolving obstacles to delivery
  • Maintaining high standards and best practice for execution of testing activities
  • Providing challenge to stakeholders on the design and effectiveness of controls
  • Supporting stakeholders in determining necessary control remediation identified through the testing programme
  • Maintaining strong stakeholder relationships across Front Office, Markets Conduct Risk, Compliance and Operational Risk
  • Presenting impactful summary outputs from the testing programme to stakeholders
  • Providing Markets controls subject matter expertise to stakeholders across all three lines of defence
  • Fulltime
Read More
Arrow Right

Dual Fuel Smart Meter Engineer

Dual Fuel Engineer. And we grow again! Ganymede Energy are looking to grow our s...
Location
Location
United Kingdom , Dundee
Salary
Salary:
37490.00 - 39490.00 GBP / Year
ganymedesolutions.co.uk Logo
Ganymede
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • CCN1/CMA1 & MET1 or Level 2 Smart Meter Diploma
  • Minimum of 6 months experience installing gas & electric meters
  • Passion for delivering excellent customer service
What we offer
What we offer
  • Food Allowance Card: £60 for lunch per month (£720 per year)
  • Fully racked vehicle provided
  • High quality tools
  • Industry-leading smart metering technology
  • Overtime paid at time-and-half
  • Saturday Work Incentive: £203 per shift plus £20 per meter
  • Daily Meter Bonus: £25 per meter after 5 meters
  • End Of Year Additional Bonus: £2,000 loyalty/performance bonus paid in December
  • 23 days holiday plus bank holidays
  • No standby or contracted weekend working
  • Fulltime
Read More
Arrow Right

Finance Trainee

Build upon your classroom studies through our Hotel Internship Program opportuni...
Location
Location
Spain , Barcelona
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Be a current college or university student
  • Fulltime
Read More
Arrow Right

In-House Legal Advisor

We are working with a commercially driven organisation operating at the heart of...
Location
Location
United Kingdom , Kent
Salary
Salary:
50000.00 - 55000.00 GBP / Year
jamesonlegal.com Logo
Jameson Legal
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Qualification as a Solicitor (England & Wales or commonwealth equivalent such as Australia or New Zealand)
  • Ideally at least 2 years' PQE
  • Experience in commercial contracts, with some exposure to liability and/or property law
  • A practical and solutions-oriented mindset with strong commercial awareness
  • Confident communicator with the ability to build relationships across the business
  • A proactive, team-oriented individual who enjoys variety and responsibility
Job Responsibility
Job Responsibility
  • Drafting, reviewing and negotiating a wide range of commercial and operational contracts
  • Advising on procurement, liability and property matters across a diverse asset base
  • Supporting on data protection and corporate governance matters
  • Managing low-value claims, including property damage and minor personal injury
  • Assisting with debt recovery and enforcement processes
  • Advising on risk mitigation, including indemnities and disclaimers
  • Supporting development and infrastructure projects and other ad hoc matters
  • Fulltime
Read More
Arrow Right

Clinical Sales Account Manager

As a member of Baxter’s sales team, you’ll be aligned to one of our global busin...
Location
Location
United States , San Francisco
Salary
Salary:
80000.00 - 85000.00 USD / Year
https://www.baxter.com/ Logo
Baxter
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelors Degree with 4+ years experience or 8+ years of relevant sales experience
  • Preferred 4+ years of validated experience selling products in the healthcare field
  • Capital/durable medical equipment solutions selling is preferred or 3 years of hospital leadership experience to include handling staff, leading budgets, and communicating innovative ideas to executive-level healthcare customers
  • Must have a valid driver’s license, a clean driving record, and be able to drive an automobile
  • Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time
Job Responsibility
Job Responsibility
  • Drive overall revenue attainment across assigned accounts by developing and implementing sales strategies that deliver comprehensive solutions to customers
  • Conduct negotiations with customers to finalize sales and achieve product revenue goals by ensuring new product success
  • Collaborate with internal sales and service partners to seamlessly serve shared accounts
  • Coordinate customer sales support activities across assigned accounts by leading customer business reviews and collecting evidence-based outcomes data associated with the assigned portfolio
  • Ensure post-sales customer happiness and improve perceived return on investment
  • Travel as required to lead assigned territory and to attend regional/national meetings
What we offer
What we offer
  • Support for Parents
  • Continuing Education/ Professional Development
  • Employee Heath & Well-Being Benefits
  • Paid Time Off
  • 2 Days a Year to Volunteer
  • medical and dental coverage that start on day one
  • insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
  • Employee Stock Purchase Plan (ESPP)
  • 401(k) Retirement Savings Plan (RSP)
  • Flexible Spending Accounts
  • Fulltime
Read More
Arrow Right

Field Service Engineer

The Role: Field Service Engineer. Location: Derby & Surrounding Areas (Mobile). ...
Location
Location
United Kingdom , Derby
Salary
Salary:
35000.00 GBP / Year
ganymedesolutions.co.uk Logo
Ganymede
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A strong background in Diesel Engine Fault Diagnostics (HGV, Plant, Agri, or Ex-Forces)
  • NVQ Level 2 (minimum) in an Engineering discipline
  • A proactive, professional attitude, you are the face of the brand
Job Responsibility
Job Responsibility
  • Manage your day covering Derby, Wolverhampton, and Birmingham in a fully kitted company vehicle
What we offer
What we offer
  • Company Van
  • Overtime paid at up to double time
  • Up to 18% Pension Potential after year 3
  • Fulltime
Read More
Arrow Right

Data Scientist

Meta Platforms, Inc. (Meta), formerly known as Facebook Inc., builds technologie...
Location
Location
United States , Menlo Park
Salary
Salary:
187057.00 - 199650.00 USD / Year
meta.com Logo
Meta
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Requires Bachelor's degree( Foreign degree equivalent accepted)in Statistics, Mathematics, Data Analytics, Computer Science, Engineering, Information Systems, Applied Sciences, or a related field and Completion of an undergraduate-level course, research project, or internship involving the following: Performing quantitative analysis including data mining on highly complex data sets
  • Data querying language(s) including SQL
  • Scripting language(s) including Python
  • Statistical or mathematical software including one of the following: R, SAS, or Matlab
  • Applied statistics or experimentation, such as A/B testing, in an industry setting
  • Machine Learning techniques
  • ETL (Extract, Transform, Load) processes
  • and Relational databases
Job Responsibility
Job Responsibility
  • Collect, organize, interpret, and summarize statistical data in order to contribute to the design and development of Facebook products
  • Apply your expertise in quantitative analysis, data mining, and the presentation of data to see beyond the numbers and understand how our users interact with both our consumer and business products
  • Partner with Product and Engineering teams to solve problems and identify trends and opportunities
  • Inform, influence, support, and execute our product decisions and product launches
  • May be assigned projects in various areas including, but not limited to, product operations, exploratory analysis, product influence, and data infrastructure
  • Work on problems of moderate scope where analysis of situations or data requires a review of a variety of factors
  • Exercise judgment within defined procedures and practices to determine appropriate action
What we offer
What we offer
  • bonus
  • equity
  • benefits
  • Fulltime
Read More
Arrow Right

Assistant Restaurant Manager

Entry level management position that is assists in the daily operations in Resta...
Location
Location
United States , Savannah
Salary
Salary:
25.77 - 30.77 USD / Hour
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or GED
  • 3 years experience in the food and beverage, culinary, or related professional area.
  • 2-year degree from an accredited university in Food Service Management, Hotel and Restaurant Management, Hospitality, Business Administration, or related major
  • 1 year experience in the food and beverage, culinary, or related professional area.
Job Responsibility
Job Responsibility
  • Handle employee questions and concerns
  • Monitor employees to ensure performance expectations are met
  • Provide feedback to employees based on observation of service behaviors
  • Assist in supervising daily shift operations
  • Supervise restaurant and all related areas in the absence of the Director of Restaurants or Restaurant Manager
  • Participate in department meetings by communicating a clear and consistent message regarding the departmental goals to produce desired results
  • Ensure all employees have proper supplies, equipment and uniforms
  • Communicate to Chef and Restaurant Manager any issues regarding food quality and service levels
  • Assist in ensuring compliance with all restaurant policies, standards and procedures
  • Monitor alcohol beverage service in compliance with local laws
What we offer
What we offer
  • Bonus eligible
  • Fulltime
Read More
Arrow Right