上海招聘

JOB OVERVIEW

The role of the Technology Control Officer is to assess the ICG technology unit and enforce compliance to Citi ASPAC and ICG risk and control framework.

ROLES AND RESPONSIBILITIES
? Independently assess the effectiveness of controls and determine the potential impact of any control failures and corrective actions required
? Identify control gaps/weaknesses and provide practical recommendations to improve the quality and effectiveness of the control environment
? Monitor corrective actions and communicate to staff and management about status, dates and changes
? Produce periodic management reports to appraise management of the status of risk and control issues and reviews
? Manage internal and external audits and regulatory examinations/inspections by acting as audit liaison / interface, as required
? Co-ordinate periodic reporting; analyze self-assessment and audit results; and assist in formulating effective remedial solutions
? Work with management to instill a proactive risk management approach and awareness
? Ensure compliance with Citi Technology Policies and Standards
? Provide counsel and advice on the interpretation of methodologies, policies and standards
? Enforce the implementation of global programs to ensure adherence to corporate policy and legal/Regulatory requirements

JOB QUALIFICATIONS

? A strong aptitude for managing Control & IS practices
? Clear and concise communication skills as the job requires the candidate to prepare management reports for senior management consumption
? An eye for details
? Strong risk analysis and problem solving skills
? Program management and oversight skills
? Experience with interpretation, creation, and application of policy and standards
? Ability to drive decisions jointly with Technology managers and Risk Heads
? Ability to interact with Internal Audit (IA), Legal, Compliance and Technology Infrastructure (TI) Controls Groups
? Ability to work well with all levels of management
? Experience with overseeing IS program areas, including: vulnerability assessment, secure server builds, risk assessment, system security, identity and entitlement management and provisioning solutions, incident management, or other technical information security management disciplines is a plus
? Experience with technology infrastructure (e.g., network, operating system, etc.), security engineering, and/or development of applications with security requirements is a plus
? Industry certification a plus

Citigroup Software Technology and Services (China) Limited (“CSTS”)
Citigroup Software Technology and Services (China) Limited ("CSTS"), was established in 2002 to provide software Application Development & Maintenance (ADM) for Citi businesses worldwide. From 2011, CSTS also oversees the China Data Center for Citi. As a member of Citi, the core business of CSTS is to provide software development and technology services to support Citibank business in over 40 countries across Asia Pacific, Japan, EMEA and USA. Working closely with Citi’s Global Technology groups, the company is headquartered in Shanghai with a branch in Dalian. The vision of CSTS is to become a "center of excellence" in the Citibank family, providing world class banking software and technology services for Citi businesses worldwide. With this vision and talented people, CSTS is a significant contributor to the development of China’s IT sector and a crucial support element of Citi’s global operations.

Being part of Citi, a career in CSTS offers opportunity and diversity to grow and pursue challenges in a wide array of functions and businesses in many locations globally within a world-class organization. CSTS will continue to recruit and develop talent that can contribute towards achieving its vision and business goals.


花旗软件技术服务（中国）有限公司

花旗软件技术服务（中国）有限公司（简称：花旗软件）成立于2002年，致力于为全球花旗业务部门提供软件应用开发和维护。2011年，花旗软件增设了在中国的数据中心业务。作为花旗集团的一员，花旗软件的核心业务是为全球花旗银行提供软件开发及技术支持，其服务遍布亚太，日本，中东，欧洲及美国等40 多个国家。花旗软件与花旗全球技术支持部门密切联系，公司的总部位于上海，同时在大连设有分公司。公司的目标是成为中国为全球的花旗业务提供一流银行软件以及技术服务的“卓越中心”。带着这个共同的愿景和凭借我们杰出的员工，花旗软件成为了中国地区至关重要的技术支持者，同时也成为了花旗全球运营部的重要的一份子。

作为花旗集团这样世界级组织的一员，花旗软件为员工提供了机遇与多样性并存的发展平台，让他们在不同部门、不同业务、甚至不同地域接受挑战并且努力成长。花旗软件承诺为有志之士提供广阔的发展空间，共同为实现公司的愿景和业务目标努力。