Risk, Control & Compliance Manager Job at IKEA (Singapore)

Risk and Compliance Manager

The Program Manager position will report to the Head of Risk for the India team ...

Location

India , Bengaluru

Salary:

Not provided

Atlassian

Expiration Date

Until further notice

Requirements

Minimum 5 years of experience in IT audit, compliance, control monitoring or a related field
Experience with SOC 2, ISO 27001/27018, HIPAA, PCI, C5 and GDPR frameworks and requirements
Familiarity with compliance frameworks and standards such as NIST 800-53
Experience with the software development business for cloud service providers
Experience with Technology Risk Management, Compliance and Information Security
Experience with control and risk frameworks, performing compliance and risk assessments, creating controls and overseeing mitigation projects
Experience with translating compliance requirements to engineering and product teams
Experience with determining scope, timeline creation, complex project tracking, risk management, and process improvement
Familiarity with Jira and Confluence
Relevant certifications such as CISA, CISSP, or ISO 27001 Lead Auditor are highly desirable

Job Responsibility

Perform design and operating effectiveness testing on controls to ensure compliance with SOC 2, ISO 27001/27018, C5, HIPAA and other compliance obligations
Collaborate with control owners to review the design and effectiveness of controls, ensuring they meet certification requirements
Identify any gaps in compliance and work with relevant teams to remediate findings before the external audit
Drive control automation & control monitoring efforts
Maintain comprehensive documentation of controls, testing procedures, and evidence to support compliance efforts
Work closely with internal stakeholders, including product and functional teams, to address architectural, infrastructure, or new services that impact compliance
Assist in preparing for external audits by ensuring all necessary documentation and evidence are in place and up to date
Assess and document the impact of control gaps in SOC reports of critical third party suppliers
Identify compensating controls and follow up with business owners
Perform design and operating effectiveness testing on predefined Privacy controls to ensure compliance with GDPR

What we offer

health coverage
paid volunteer days
wellness resources

Fulltime

Senior Business Risk and Control Manager

The Business Risk and Control Senior Officer - SVP - Belfast is responsible for ...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Experience in Operational Risk Management, Audit, Compliance or other control function
Familiarity with 3rd party risk models
Consistently demonstrates clear and concise written and verbal communication skills
SQL, Perl or Python, Matlab or R, Excel VBA, and database administrator experience is a plus
Bachelor’s/University degree or equivalent experience, potentially Masters degree

Job Responsibility

Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA)
Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework
Ensure the identification of issue root cause, partnering with control and process owners to recommend holistic corrective actions and improvements
Direct teams in the implementation of the Lessons Learned Policy
Support management in the review and challenge process, within the FLUs, on the effective design and management of controls
Assess, with management, the adherence to the MCA Standard through controls after the execution of a process (QA)
Assist management in exercising control over Operational and Compliance Risk
Help management allocate resource to identify, assess, escalate, and manage risk exposures across Risk Categories
Assist management with engagement across stakeholders to support controls initiatives progress reporting
Support management with coordinating across cross functional teams to address audit and regulatory queries

What we offer

27 days annual leave (plus bank holidays)
A discretional annual performance related bonus
Private Medical Care & Life Insurance
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

Business Risk and Control Senior Manager

The Business Risk and Control Senior Manager is responsible for managing profess...

Location

Philippines , City of Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of experience
Project management and governance experience with demonstrated ability to achieve and exceed critical milestones
Outstanding leadership, communication, and influencing skills
Ability to foster working relationships with other leaders across multiple lines of business and with support organizations, including auditors and regulators
Demonstrated judgement and critical thinking skills

Job Responsibility

Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA)
Manage teams in the quality, completeness, and accuracy of the implementation of the Control Framework
Perform a detailed analysis on the identification of issue root cause and recommend corrective actions
Contribute to the Lessons Learned Policy, monitoring control breaches and disseminating learnings
Participate in the review and challenge process on the effective design and management of controls
Support adherence to the MCA Standard through controls before and after process execution
Deal with Operational and Compliance Risk in accordance with policy requirements
Identify, assess, escalate, and manage risk exposures across Risk Categories
Ensure governance and training are in place to support risk management
Manage risks associated with new activities and changes to the business

What we offer

Best-in-class benefits
Equal opportunity employer commitments

Fulltime

Business Risk and Control Senior Manager

The Business Risk and Control Sr Manager is responsible for managing professiona...

Location

Philippines , City of Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of experience
project management and governance experience with demonstrated ability to achieve and exceed critical milestones
outstanding leadership, communication, and influencing skills
ability to foster working relationships with other leaders across multiple lines of business and with support organizations, including auditors and regulators
demonstrated judgment and critical thinking skills

Job Responsibility

Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA)
manage teams in the quality, completeness, and accuracy of the implementation of the Control Framework
perform a detailed analysis on the identification of issue root cause
contribute to the Lessons Learned Policy
participate in the review and challenge process on the effective design and management of controls
contribute to the timeliness, accuracy and completeness of the MCA through controls
support adherence to the MCA Standard
ensure compliance with Operational and Compliance Risk
perform detailed analysis to identify, assess, escalate, and manage risk exposures
support Risk Appetite and assess exposures

What we offer

equal opportunity employer
work-life balance
global benefits
accessibility accommodations

Fulltime

Senior Vice President Compliance Risk Management Head

Citi’s Global Legal Affairs and Compliance (GLAC) empowers and protects Citi by ...

Location

Taiwan , Taipei

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Expertise of Compliance laws, rules, regulations, risks and typologies
Excellent written, verbal and analytical skills
Must be a self-starter, flexible, innovative and adaptive
Highly motivated, strong attention to detail, team oriented, organized
Strong presentation skills with the ability to articulate complex problems and solutions through concise and clear messaging
Ability to work collaboratively with regional and global partners in other functional units
ability to navigate a complex organization
to influence and lead people across cultures at a senior level
Experience in managing regulatory exams and relationships with examiners, auditors, etc.
Awareness of regulatory requirements including local and US laws, international and industry standards

Job Responsibility

Designing, developing, delivering and maintaining best-in-class Compliance programs, policies and practices for ICRM
Translates ICRM strategy and goals across Citi’s clients, products and geographies in a succinct and clear manner
provide direction and guidance on the programs
Managing a team or multiple teams of Compliance professionals
Responsible for hiring, compensation, performance appraisals, staff development, training, etc.
Serving as a subject matter expert on Citi’s Compliance programs
Provides expert guidance on function/business/product regulations on a real-time basis to manage compliance risk
Staying abreast of relevant changes to rules/regulations and other industry news including regulatory findings
Overseeing the monitoring and identification of regulatory developments, including enforcement actions, and new laws, regulations, rules, and interpretations or guidance relating to the supported function/business/product
Analysing and scoping the impact of new and complex regulatory developments across senior function/business/product, including cross-border impact

What we offer

We’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future

Fulltime

Finance Risk and Control Group Manager

The Global Finance Control Testing Team is responsible for the testing of contro...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years relevant experience, 5+ years in Risk & Controls roles, 5+ years of direct management experience preferred
Hands on experience in the Finance function in a Global Bank would be a plus
Good understanding of Financial Services products and services
Subject matter expert on controls design, execution and/or control testing
Expert-level understanding of MCA (Managers Control Assessment) frameworks and processes
Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
Effective communication, written and presentation skills
Outstanding people and relationship management skills with the ability to influence others and foster a sense of collaboration
Independent thinker and able to perform a credible challenge of businesses/functions
Ability to work effectively on virtual teams, including across different geographies and time zones preferred

Job Responsibility

Supports the Controls Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing transitions, dispositioning exceptions, and developing insights for all controls within the Finance organization
Carries key responsibility for Control Design Assessment (CDA) by resolving escalations, defining the work plan, and designing the quality review process
Performs decision-making of control testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions
Maintains resource forecast for own team as well as forecasting for successful controls testing transition and Central Execution training
Prepares reporting on control testing results for Operational Risk Forums (ORF) and senior meetings as needed and works with each respective team for socialization
Develops and drives quality-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing
Supports team members on topics ranging from testing design and execution to performance management and control testing platforms basics
Helps driving continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing
Maintains relationships and drives accountability with partners and stakeholders to drive control testing's success in support of the business's strategy
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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Fulltime

Finance Risk and Control Group Manager

The Business Risk and Control Sr Analyst role at Citi involves contributing to t...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience
experience with work-flow systems
excellent project management and organizational skills
outstanding relationship building and relationship management skills
consistently demonstrates clear and concise written and verbal communication skills
proficient in Microsoft Office with an emphasis on MS Excel
self-motivated and detail oriented
bachelor's/university degree or equivalent experience.

Job Responsibility

Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA)
assist in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework
provide support in the identification of issue root cause and recommend holistic corrective actions and improvements
support on the implementation of the Lessons Learned Policy
influence decisions on the review and challenge process within the FLUs
perform analysis to support the timeliness, accuracy, and completeness of the MCA
influence decisions to support adherence to the MCA Standard
support and contribute to Operational and Compliance Risk in accordance with Policy requirements
work with the team to identify, assess, escalate, and manage risk exposures
perform analysis to support Risk Appetite and monitor exposures

What we offer

Equal opportunity employer
commitment to diversity and inclusion
best-in-class global benefits.

Fulltime

Director, Equities Independent Compliance Risk Management Asia

The role involves providing compliance advisory, establishing policies, procedur...

Location

Hong Kong , Hong Kong

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor’s degree
Strong working knowledge of the business/product and related laws and regulations
Solid experience with financial institutions in compliance
Highly motivated, strong attention to detail, team oriented, organized
Excellent written, verbal and analytical skills
Strong communication and interpersonal skills
strong presentation skills with the ability to articulate complex problems and solutions through concise and clear messaging
Ability to interact and communicate effectively with senior leaders
Significant knowledge and expertise of Compliance laws, rules, regulations, risks and appropriate controls
Experience in the design and implementation of Compliance programs

Job Responsibility

Take senior responsibilities for providing compliance advisory and establishing internal policies, procedures, processes, and programs
Playing key role providing compliance coverage to Business and support function stakeholders
Taking lead in the design, development, delivery and maintenance of Compliance programs, policies and practices
Staying abreast of relevant changes to rules/regulations and other industry news including regulatory findings
Providing oversight and guidance over the assessment of complex issues and driving effective resolutions
Representing Citi on critical regulatory matters as required
Collaborating with internal areas to address compliance issues
Appropriately assess risk when business decisions are made
Supporting the function/business/product in performing timely compliance reviews of new transactions
Managing ICRM initiatives, including implementation of new Compliance systems, controls, and related project management

What we offer

Access to telehealth options
health advocates
confidential counseling
various country-specific coverage
financial well-being resources
learning and development resources

Fulltime

Risk, Control & Compliance Manager

IKEA

Location:
Singapore , Singapore

Category:
-

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
November 06, 2025

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