MBCS GRC Business Risk Intermediate Analyst
Citigroup Inc
Manila, Philippines
19h ago


Business Risk Intermediate Analyst Position

Objective :

Citi Global Markets Business Controls and Supervision is looking for a highly energized, dynamic professional who is ready to join a fast-

paced, world leader in the financial services industry. The successful candidate will work with Global Markets Business Management, Chief Administrative Officers, Markets Middle Office, Compliance, Internal Audit, Financial Control and Technology Departments.

The position will report to Manager responsible for the team.

Overview :

The goal of the Citi Global Markets Business Controls and Supervision is to help establish a robust control environment and culture within the Markets Business worldwide.

Developing an enhanced proactive controls approach that utilizes technology and world class processes to assist management in achieving strategic objectives, promoting efficiency, reduction of the risk of loss and helps ensure compliance with corporate policies, procedures, laws and regulations.

In addition, properly functioning internal controls enable management to deal with today’s rapidly changing environment and prepare for future growth.

Key Responsibilities :

  • Develop and maintain Executive MIS reports utilizing QlikView / QlikSense and Microsoft Excel and MicrosoftAccess for the Regional Markets Heads, Chief Administrative Officers, Country Markets Heads and RegionalProduct Heads
  • Develop and maintain Asia Markets Business Controls and Supervision intranet site utilizing SharePoint
  • Develop and maintain SharePoint as a platform to distribute Operational Risk Indicator metrics and other MISreports
  • Help in making Manila Business Controls and Supervision processes more efficient by designing andimplementing MS Excel Macros and MS Access solutions
  • Liaise with BCS management and other key stakeholders to clearly identify requirements and specifications forMIS reports to be developed in QlikView / QlikSense
  • If needed, provide back-up to MIS team in preparation and presentation of the Asia Regional Controls forum deckand risk dashboard to the Regional Markets and Securities Services Head and Chief Administrative Officer
  • If needed, provide back-up to MIS team in preparation and distribution of Country and Product Controls and RiskDashboards to Country Markets Heads and Regional Product Heads
  • Maintain process and technical documentation pertaining to Qlikview, SharePoint, MS Access and MS Excelmacros
  • Support control initiatives, audits and self-assessment testing for assigned businesses
  • Qualifications :

  • Bachelor's degree in Computer Science or any Information Technology related
  • Skills :

  • Experience and proficiency in Visual Basic Advanced / Scripting, Standard
  • Query Language (SQL), and C++
  • Experience with databases (Oracle / Sybase / SQL Server), including design, developing queries, reports and macros in a dynamic environment
  • Experience in Qlikview is preferred
  • Familiar with Linux / Solaris / Window servers
  • Experience with other Business Intelligence rules is an advantage
  • Experienced in maintaining large amount of analytics data
  • Knowledge in HTML5 and PYTHON languages is also preferred
  • Competencies

  • Stakeholder Management Ability to properly take into consideration the various priorities of stakeholders and build consensus on a workable plan and timelines to deliver on stakeholder requirements in an orderly manner
  • Communication - Excellent oral and written communications skills; Must be articulate and persuasive
  • Change Agent - Ability to drive change to business practices by working effectively. Self starting with the ability to multitask and prioritize
  • Teamwork - Must be able to work in a team environment, listen and work well with others; Team-oriented, client-focused and open to different ideas / viewpoints
  • Organizational Skills Capable of prioritizing and multi-tasking in a dynamic, fast paced environment
  • Strong analytical skills with follow-up and problem solving capability
  • Ability to analyze a process and recommend ways to improve quality, controls, and efficiency
  • Primary Location

    APAC-PHL-National Capital-Manila


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