南京招聘

This role supports the Country Technology Risk Management Head

The role of Country Technology Risk Manager brings the in-country Sector (e.g. CTI, ICG, GCG and CTO) Technology Risk & Controls functions together into an integrated country-wide TRM team.

The Country Technology Risk Manager is responsible for the coordination of the Technology Risk Management Framework within all Technology units within the country, and is accountable to Country Technology Risk Management Head, and Regional TRM Head.

The Country Technology Risk Function:

·         Acts as a primary point of contact between country and region for technology risk management.

·         Coordinate and Oversee all Technology Risk and Controls activities within the country and provide a liaison and coordination role between the Sectors Risk and Controls teams (e.g. CTI, ICG, GCG and CTO);

·         Leverage existing or establish new structures to:

1.     Provide local and regional stakeholders with cross sector Technology risk metrics and analytics for risk disposition and priority decisions. (e.g. Internal/External Audit and CAPs analytics);

2.     Ensure timely escalation of Technology risks and issues to local and regional stakeholders;

3.     Provide Technology and its partners challenges on Technology risks and issues in local and regional governance forums, and ensure a full understanding of the risks and issues among the stakeholders;

4.     Provide local and regional stakeholders with periodic updates on initiatives to meet regulatory commitments and internal policies & standards related to Technology;

5.     Assist with coordination of internal and external audits that are cross sector

6.     Coordinate regulatory reviews of Technology within the country, and work closely with Compliance, local management and regional stakeholders, where necessary;

7.     Coordinate the preparation, review and submission for cross sector regulatory assessments on Technology;

8.     Ensure significant changes to local regulations related to Technology are assessed and communicated to key local and regional stakeholders in a timely manner;

9.     Maintain regular dialogs with local regulators, peers and industry associations on Technology Risks

10.   Other project/program assigned by regional or country management

·         Fulfill local regulatory requirements for Technology Risk Management if applicable

1.     Provide technology risk management training to new/existing staff

2.     Coordinate, prepare and submit technology risk management related monthly/quarterly/annual regulatory reports

3.     Submit technology risk assessment report to ITMC or Board for review or approval on regular basis as per local regulatory requirements

4.     Fulfill IT outsourcing related regulatory requirements (e.g. review and approve IT outsourcing service agreement)

   JOB REQUIREMENTS

·         Minimum 3 years in the Technology Department/Section of the Financial Services industry,  IT Internal Audit, Technology Risk Management, or Technology Control Management-related role.

·         Minimum Bachelor’s Degree or equivalent professional qualification

·         Relevant professional certification (e.g. CISA) a plus

·         Ability to lead and drive controls across the products and functions irrespective of reporting lines

·         Ability to manage through influence (e.g. management in the absence of reporting lines)

·         Ability to build rapport and work closely with key country and regional stakeholders and partners within and outside the country business. Strong 

About Citi China
Citi first established an office in China in May 1902, in Shanghai. On 2nd April, 2007, Citibank (China) Co., Ltd. was officially launched as one of the first foreign banks locally incorporated in China. On 23rd April, 2007, Citibank (China) Co., Ltd. became one of the first foreign banks to offer RMB services to Chinese residents.
Citi currently has branches and sub-branches in Beijing, Shanghai, Guangzhou, Shenzhen, Tianjin, Chengdu, Chongqing, Hangzhou, Nanjing, Guiyang, Wuxi, Changsha and Dalian, operating and offering corporate banking business as well as consumer banking business.
关于花旗中国

花旗在中国的历史可追溯至一九零二年五月。2007年4月2日，作为首批成功转制本地法人银行的外资银行，花旗银行（中国）有限公司正式成立。2007年4月23日，花旗银行（中国）有限公司成为首批正式对中国境内公民开展人民币业务的外资银行之一。

目前，花旗银行（中国）分别在北京、上海、广州、深圳、天津、成都、重庆、杭州、南京、贵阳、无锡、长沙和大连设有分支行,开展企业银行业务和零售银行业务。

Our business is expanding rapidly and we are looking for highly qualified, ambitious individuals wishing to progress to the highest levels of their personal career development in Citibank.
We provide challenging and rewarding career opportunities with the vacancy:

The successful candidate will be provided with superior career development opportunities and a competitive remuneration package. If you are interested in being considered for the position please send your CV ( in English & Chinese) to us.
严正声明:
花旗银行（中国）有限公司（包括其任何分支机构，以下简称“花旗银行”）在招聘过程中不会向任何应聘者收取报名费、中介费或手续费等任何费用，亦从未授权任何代理机构或个人代表花旗银行收取该等费用；
应聘者如遇到冒用花旗银行发布的招聘信息，或对招聘信息有任何疑问，请通过查询花旗银行英文招聘网站**********************/careersection/2/jobsearch.ftl?lang=en或中文招聘网站**********************/careersection/2/jobsearch.ftl?lang=zh-CN 进行核对确认；花旗银行在此提醒各求职者在查阅招聘信息时注意辨别真伪，谨防上当受骗；对于非花旗银行发布招聘信息所导致的任何后果，花旗银行将不予承担任何责任；
对于未经花旗银行正式授权而以花旗银行的名义发布虚假招聘信息的任何机构及个人，花旗银行将保留追究其法律责任的权利。