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

DotNet Developer

Location

India , Mumbai

Salary:

Not provided

NeoQuant Solutions Pvt Ltd

Expiration Date

Until further notice

Requirements

Experience in developing Web API using C#, .Net6 and Entity framework
Extensive NodeJS/Angular experience building web applications
Hands-on development experience with HTML, CSS, JavaScript, and frontend frameworks like React Js
Experience with Source Code management tools like Git is required
Hands-on development experience in writing SQL queries and database management with Postgres or MySQL
Experience in working with Kafka services and Message Queue
Experience in Agile development methods
Use of tools such as Eclipse, Postman, SoapUI, .Net (or any other equivalent)
Overall Understanding of web development lifecycle including frontend and backend using modern frameworks
Troubleshooting and resolution of technical problems and issues, on web applications in a production environment

Job Responsibility

Maintaining and developing web applications and the REST API’s
Building and consuming APIs – Restful and GraphQL
Development and use of APIs plus associated data modelling to build reusable, maintainable APIs aligning to our data strategy

Fulltime

New

Microsoft Dynamics 365 Developer

We are seeking a skilled and experienced Microsoft Dynamics 365 Developer to joi...

Location

India , Greater Noida

Salary:

Not provided

InnoAge-Technologies PVT. LTD.

Expiration Date

Until further notice

Requirements

5+ years of experience in Microsoft Dynamics 365 development and implementation
Proficiency in Dynamics 365 (CRM and ERP) modules
Strong experience with C#, .NET, JavaScript, SQL Server, and related technologies
Experience with Power Platform (PowerApps, Power BI, Power Automate) is a plus
Expertise in integrating Dynamics 365 with third-party systems such as live marketplaces, websites, WMS, EDI, and APIs
Experience with Azure services and API management
Strong problem-solving skills and the ability to analyze and address complex business requirements
Excellent verbal and written communication skills, with the ability to explain technical concepts to non-technical stakeholders
Experience with Agile/Scrum methodologies and project management tools
Microsoft Dynamics 365 certifications are highly desirable

Job Responsibility

Lead the design, development, and deployment of Microsoft Dynamics 365 solutions
Assist in the integration of Dynamics 365 with live marketplaces, websites, WMS, EDI, and various APIs
Customize Dynamics 365 modules to meet specific business requirements
Provide ongoing support and maintenance for existing Dynamics 365 implementations
Work closely with cross-functional teams including IT, operations, and sales to ensure successful implementation and integration
Create and maintain comprehensive documentation for all Dynamics 365 projects and integrations
Identify and resolve issues related to Dynamics 365 and its integrations promptly
Provide training and support to end-users on Dynamics 365 functionalities and best practices

Fulltime

New

Senior Mobile App Developer

Location

India , Bengaluru

Salary:

Not provided

Idea Infinity

Expiration Date

Until further notice

Requirements

Must have at least 5 years of experience after qualifying examination
Must have good knowledge of mobile app development in hybrid environment and native environment for android and iOS
Must have knowledge to develop technical interfaces, specifications, and architecture to develop client displays and user interfaces, to develop and test software prototypes, to assist software personnel
MCA/BE (Computer engineering/ Computer science / Information technology)/BTech (Computer engineering/ Computer science / Information technology)
Skills: Android, database, android studio , java , Kotlin , Knowledge on Projects

New

Odoo Developer II

Odoo developers are the saviors for enhancing, developing, and configuring appli...

Location

India , Greater Noida

Salary:

Not provided

InnoAge-Technologies PVT. LTD.

Expiration Date

Until further notice

Requirements

6+ Years of hands-on experience in Odoo Development
Good Exposure in Odoo Community modules for Odoo 15.0 and above
Knowledge in code repositories - Bitbucket, GitHub.
Knowledge of Linux flavoured operating system
Knowledge of odoo.sh
Should be able to validate the codes developed by different Odoo marketplace to evaluate as it is built as per OCA standards
Should have good knowledge of ODOO's Default Modules sales, Purchase, accounting, Warehouse, Order management etc
Should have a good understanding of Odoo Framework & Experience Custom Module creation
Good to have knowledge of Python & its related libraries
Proactive team member & come up with new ideas/solutions

Job Responsibility

End-to-end implementation of the Odoo ERP system as per the business needs.
Identifying the requirement and proposing a good alternative solution to the client's requirements.
Design and develop Odoo apps (new module development, customization).
consistently create quality software that meets specific designs and requirements on stated timelines.
Creation and set up a scalable, fault-tolerant, and resilient Odoo environment. Enhance applications, and develop and configure features and functionalities that support business requirements.
Be involved in the Odoo project and community.
Multi-Project handling

Fulltime

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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