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CitcoPosted 1 week ago

Risk and Control Senior Analyst

HybridMakati City, Metro Manila, Philippines

Part TimeSenior LevelBachelors DegreeLargeFinancial Services

Job Summary

Produce System and Organization Controls "SOC1" reports for Citco Funds Services, Citco Bank and Depositary Services, and Citco Corporate Solutions lines of business. Review the operating effectiveness of controls within Hedge Funds, Fund of Hedge Funds, Loan Operations, Middle Office Solutions, and Private Equity functions. Foster risk and control awareness across all divisions within the Citco Group of companies. Support the organization in implementing a robust risk management and control framework globally across all lines of business.

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