Cyber Controls Lead Analyst / Business Risk Officer Job at Citi (Singapore)

Cyber Manager's Control Assessment (MCA) Lead Analyst

This role will report to the Cybersecurity MCA Group Manager, responsible for pr...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Have at least 8+ years of relevant experience
Experience in Manager’s Control Assessment (MCA), Operational Risk, Information Security, Cybersecurity, Risk Management, and/or Governance, Risk and Control (GRC)
Risk Management, Cybersecurity, and/or Project Management certifications are a plus (e.g. CRISC, CISA, CISM, CISSP, PMP)
Proven experience in implementing sustainable solutions and improving processes
Bring creative approaches to help us drive value for clients
Ability to influence decisions with senior leadership and business partners when confronted with differing opinions on information security risks
Proficiency with Microsoft Office, advanced Excel skills (e.g. macros, pivots, complex formulas)
Knowledge of data visualization/analytics business applications such as Tableau, QlikView, and Microsoft Power BI
Familiarity with Machine Learning and Artificial Intelligence (AI) is a plus
Fluent in English (ability to read, write, and speak)

Job Responsibility

Manage the planning, coordination, and execution of MCA Transformation program for CISO
Drive MCA best practices, transformation, and execution consistency across business/functions
Lead efforts in Global Process MCA Profiles (GPMPs) and Continuous Risk Management (CRM) for CISO
Gain expert-level knowledge of MCA Standard, Procedure, and tools to support future-state MCA
Support CISO Business Processes, Control Owners, and Global Assessment Unit (GAU) Owners in their responsibilities related to MCA execution
Identify and document key controls necessary for mitigation of cybersecurity risk
Be a hands-on Subject Matter Expert (SME) with the ability to drive problem solving and root cause analyses, simplify complex messages and summarize key points
Partner with CISO’s Enterprise Architecture Methodology (EAM) Lead team by which taxonomies and processes interlink with each other, establishing a multifaceted matrix to inform decision-making and simplification
Foster constructive dialogue and facilitate open discussion, sharing of knowledge and experience with customers and stakeholders
Actively manage relationships with CISO business partners and risk management teams to achieve sustained success

What we offer

Cafeteria Program
Home Office Allowance (for colleagues working in hybrid work models)
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines

Fulltime

Operational Risk Review Lead Analyst

Operational Risk Review Lead Analyst – Technology. The Operational Risk Review (...

Location

Poland , Warsaw

Salary:

Not provided

U.S. Bank National Association

Expiration Date

Until further notice

Requirements

Bachelor's degree, or equivalent work experience
Seven to ten years of applicable experience
Advanced knowledge of technology, systems, data governance, cyber and / or information security risks as well as industry trends that impact Bank operations
Advanced Risk, Compliance, and Audit competencies
Advanced understanding of the business line’s operations, products, services, systems, and associated risks
Strong business acumen and credibility to help business line(s) proactively identify and address risks
Strong process facilitation, project management, and analytical skills
Excellent presentation, interpersonal, written, and verbal communication skills
Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations

Job Responsibility

Administration and execution of testing activities within Independent Risk Review Assessment (IRRA)
Evaluate processes and controls to ensure effective risk management framework
Confirm compliance with internal policies applicable laws and regulations related to technology, data governance, resiliency, cyber, AI, system and information security
Identify control and process weaknesses through design assessments and testing activities
Partner with the business line and Risk Management groups to recommend and influence solutions that mitigate operational risks
Effective verbal communication of testing results to the Manager
Draft well written reports
Respond to and/or escalate significant risks as appropriate
Provide oversight, coaching, feedback, etc. specific to the work completed by supporting Analysts

What we offer

Exciting, fast-paced and diverse working environment
Benefits to help you protect your health and financial security
Development resources for career growth

Fulltime

Operational Risk Review Analyst

The Operational Risk Review (ORR) Technology Analyst (“Analyst”) is responsible ...

Location

Poland , Warsaw

Salary:

Not provided

U.S. Bank National Association

Expiration Date

Until further notice

Requirements

Bachelor's degree, or equivalent work experience
Typically more than five years of applicable experience
Basic or intermediate knowledge of technology, systems, data governance, cyber and / or information security risks as well as industry trends that impact Bank operations
Basic or intermediate Risk, Compliance, and Audit competencies
Solid understanding of the business line’s operations, products, services, systems, and associated risks
Solid business acumen and credibility to help business line(s) proactively identify and address risks
Average process facilitation, project management, and analytical skills
Average presentation, interpersonal, written, and verbal communication skills
Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations
Applicable professional certifications (e.g., CISA, GSNA, CISSP, CRISC, CIA) are preferred

Job Responsibility

Execution of testing activities within Independent Risk Review Assessment (IRRA)
Evaluate processes and controls to ensure effective risk management framework
Test execution within projects and activities that confirm compliance with internal policies applicable laws and regulations related to technology, data governance, resiliency, cyber, AI, system and information security
Identification of control and process weaknesses through design assessments and testing activities
Work with the ORR Technology Manager to partner with the business line and Risk Management groups to recommend and influence solutions that mitigate operational risks
Effective verbal communication of testing results to the ORR Technology Lead Analyst and/or Technology Manager
Responding to and/or escalating significant risks as appropriate

What we offer

Exciting, fast-paced and diverse working environment with employees of many different nationalities
Benefits to help you protect your health and financial security
Peace of mind
Career growth with development resources that give you the opportunity to stretch and shine

Fulltime

New

Continuity of Business and Crisis Management Lead Analyst

The COB & CM Lead Analyst is a strategic professional who stays abreast of devel...

Location

India , Chennai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

9-13 years experience with Third Party oversight, risk and/or relationship management
Knowledge of Citi business operations
Ability to manage projects, expectations and maintain key relationships
Familiarity with the emerging regulatory environment as it relates to Third Party risk management
Advanced project management, data analysis and reporting ability
with a good understanding of supporting technologies (applications, reporting tools, and data presentation)
Excellent verbal and written communication skills
Bachelor’s/University degree, Master’s degree preferred

Job Responsibility

Develops and manages security and or COB solutions for multiple functional areas
Subject matter expert in at least one security and/or COB technology or policy discipline
Defines, implements, and applies area wide security and or COB policies and standards by leveraging knowledge of globally accepted information security and or COB principles
Identifies and utilizes a global risk management model
Manage all related COB deliverables such as : Business Impact Analysis, Business Recovery Plans, Crisis Management plans, Table Top Exercises
Filter and disseminate updates from Citi’s Office of Emergency Management (OEM) and / or Cyber Fusion Center to respective COB entity BRC and provide guidance on crisis planning/ actions as needed
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and /or other team members
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Fulltime

New

SEN Teacher - Primary

Join the No.1 Specialist School in Your Area - Inspire, Support & Make a Differe...

Location

United Kingdom , Leatherhead

Salary:

31444.00 - 52733.00 GBP / Year

Randstad

Expiration Date

March 10, 2026

Requirements

Teaching Qualification
Relevant teaching experience (Must be able to provide 2 teaching references)
Relevant knowledge of the current national curriculum
Eligibility to work in the UK

Job Responsibility

Providing engaging and interactive lessons
Communicating with parents and carers over pupils' progress and participating in departmental meetings, parents' evenings and whole school training events
Planning and preparing all subjects within the current national curriculum

What we offer

Permanent teaching role
On site parking available
Protected weekly PPA time for all teachers
Team Teach training provided by Randstad Education or the school
Modern resources and equipment including interactive whiteboards and ipads
Superb and spacious classrooms and grounds
Career progression opportunities

Fulltime

!

New

Special Educational Needs Teaching Assistant

Are you passionate about making a real difference in the lives of children with ...

Location

United Kingdom , Leatherhead

Salary:

22022.00 - 23877.00 GBP / Year

Randstad

Expiration Date

March 24, 2026

Requirements

A TA with experience in SEN or SEMH settings
A patient, creative, and resilient individual who can support SEN learners
Someone who believes in a holistic approach to education, focusing on both academic and emotional development
A team player who is committed to fostering a positive, respectful learning environment

Job Responsibility

Support in the delivery of engaging and differentiated lessons tailored to individual pupil needs
Work collaboratively with therapists and support staff to address each child's EHCP goals
Foster confidence, respect, and independence in our pupils
Use a variety of strategies, including sensory tools and movement breaks, to support learning

What we offer

A supportive, child-centred environment where staff are valued and empowered
A multi-disciplinary team including therapists, counsellors, and specialist support staff
A focus on individuality - every child receives a personalised approach to learning
A school culture that celebrates each child's strengths, whether in academics, sports, music, or the arts
Ongoing professional development and training opportunities
A welcoming, supportive team that shares a passion for transforming lives

Fulltime

New

SEN Teaching Assistant

Are you passionate about making a difference in the lives of children with autis...

Location

United Kingdom , Tadworth

Salary:

20022.00 - 23833.00 GBP / Year

Randstad

Expiration Date

March 06, 2026

Requirements

GCSEs in Maths and English are required
Further qualifications in SEN are desirable but not essential
Experience working in SEND settings is desirable but not essential
A willingness to learn and build strong relationships with students is key
Excellent communication and interpersonal skills, patience, empathy, and a flexible approach to education
The ability to work both independently and as part of a team is essential
Ability to work with learners that have various learning difficulties
A willingness to learn and build relationships with learners
The ability to work as an individual and as part of a team
Flexibility in their approach to education

Job Responsibility

Providing teaching assistance to the teacher defined according to weekly/daily/seasonal planning of the teacher
Working 1:1 with students
Providing group and/or individual activities, planned by the teacher
Working individually with learners/students to develop work
Supporting the general well-being of learners within the structure of the school
Monitoring and evaluating students' learning under the guidance of the teacher
Assisting teachers in the use of relevant management strategies to ensure a purposeful environment for teaching and learning to take place
Supporting all learners in their planned structured work in all curriculum areas

What we offer

Fully funded training and qualifications
On-site parking
Extensive grounds
Free hot lunch from the on-site cafeteria
Team days and events
Supportive management
Brilliant career progression opportunities
A unique teaching approach
Brilliant salary and benefits package
Cycle to work and tax-free childcare vouchers

Fulltime

New

Individual Needs Assistant

Do you want to help children reach their full potential? Do you have a passion f...

Location

United Kingdom , Leatherhead

Salary:

20958.00 - 24843.00 GBP / Year

Randstad

Expiration Date

March 10, 2026

Requirements

Relevant Teaching Assistant experience (Must be able to provide references)
Relevant knowledge of the current national curriculum
Eligibility to work in the UK

Job Responsibility

Supporting learners on a 1:1 and small group basis

What we offer

Accessible Public transport links
School hours/term time only
Permanent position
Top of the range technology and resources
Supportive Senior leadership
Brilliant career progression opportunities
Welcome bonus

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Cyber Controls Lead Analyst / Business Risk Officer

Citi

Location:
Singapore , Singapore

Category:
-

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 22, 2025

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