Risk and Control Senior Analyst

Risk and Control Senior Analyst – The Citco Group Limited Join to apply for the Risk and Control Senior Analyst role at The Citco Group Limited . 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. Responsibilities Report to the relevant local Supervisor in Manila, who reports into the CFS QC Vice President based in Toronto, and cultivate and maintain excellent relationships with Management and staff in various CFS divisions and R&C colleagues. Involvement in the day‑to‑day execution of the operational effectiveness testing in a quality manner, including timely work‑paper completion and review and identification of risk issues. This includes liaising with other key individuals responsible for related operational effectiveness testing as well as business representatives across various offices, locations and time zones, working with your Supervisor and escalating relevant matters identified in the review process to R&C Management. Involvement in the controls effectiveness testing of fee template set‑ups in Citco applications, which includes review of data input against underlying documentation (Administration Agreements & Private Placement Memorandums) and independent re‑calculations of fees. Involvement in the controls effectiveness testing of Fund Accounting processes. Involvement in the preparation of quality control reports to Senior Management on operational effectiveness testing activities, including overview of testing performed, trending analysis, root cause analysis, testing observation details and recommendations to mitigate risk. Work closely with the business divisions to review and enhance the internal control framework as part of continuous improvement to the control environment and look for further efficiencies. Foster risk and control awareness across the organization by working with Management and first and second line functions (CFS Risk and Operational Control Monitoring teams). Maintain expertise and pursue training to keep abreast of new and proposed developments in Risk Management and auditing fields and consider the impact on the company through various industry organizations. Qualifications Candidate must have a Bachelor’s degree in Accountancy, Finance or another related field. A relevant and recognized professional qualification such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or equivalent level within Risk Management is desirable. At least two years of experience in a progressive risk management, assurance, internal controls or audit function of a financial institution, financial services or alternative investments industry. Fund accounting experience is preferred. Experience with a Big 4 audit firm is a plus. Proficiency with the Microsoft Office Suite is expected. Excellent written and spoken English is a prerequisite. Strong interpersonal and presentational skills (oral and written); pro‑active with good project management and organizational skills; excellent analytical and problem‑solving skills to perform complex calculations; strive for continuous improvement; sound risk‑based decision making; self‑starter able to perform independently; high attention to detail; a team player who can work well within the R&C function and also collaborate successfully with other R&C team members and peers within the team; creative and innovative; willingness to take on responsibility and to work on own initiative; adaptable to change. 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. We recognize diversity as a source of organizational pride and strength. We have made it a priority to reflect our nation’s evolving diversity in the people we hire, and the culture we create in our organization. Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection. Location Manila, National Capital Region, Philippines Seniority level: Mid‑Senior level. Employment type: Full‑time Job function: Management and Manufacturing #J-18808-Ljbffr