Risk Analyst with Audit experience - #88442
CITCO INTERNATIONAL SUPPORT SERVICES LIMITED-PHILIPPINE ROHQ

Citco is a global leader in fund services, corporate governance and related asset services with staff across 80 offices worldwide. With more than $1 trillion in assets under administration, we deliver end-to-end solutions and exceptional service to meet our clients’ needs.
For more information about Citco, please visit www.citco.com
About the Team & Business Line:
The OCM Officer is a member of Operations Control Management (OCM) team. The OCM Analyst provides support to the Head of Operations Control Management globally to oversee the business side of the risk framework within the Citco Corporate Solutions Division (C2S). The OCM Analyst reports to the Head of OCM.
Your Role:
- You will assist in risk events and action plan management and maintenance of Risk Management Portal (RMP): updating the system, keeping status track, providing consolidated status reports, liaising with the internal stakeholders.
- You will support activities to perform risk control self-assessments and participate/coordinate risk events risk assessments.
- You will assist in coordination of Business Continuity Management including risk assessments, status tracking, documentation and reporting.
- You will participate in developing key control testing frameworks including testing following test instructions and reporting the final outcomes.
- You will assist and participate in quality assurance activities working on data analytics and data preparation and reporting.
About You:
- You have college or university degree (preferably) in Risk Management, Management or Business Studies, Information Technology, Finance or Economics, Law.
- You have relevant experience in the financial industry, Regulatory/Compliance, Quality Assurance & Control, Audit and/or Risk Management role.
- You have knowledge of the company and Quality Assurance and Risk Management in the financial sector.
- You have sound judgment, problem solving and analytical skills.
- You are able to analyze, consolidate and present information.
- You have result oriented approach to work.
- You fluent in English (written and spoken).
Our Benefits
Your well being is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location.
We embrace diversity, prioritizing the hiring of people from diverse backgrounds. Our inclusive culture is a source of pride and strength, fostering innovation and mutual respect.
Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection.
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