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Governance and Risk Professional

1 week ago

Manila, National Capital Region, Philippines CITCO INTERNATIONAL SUPPORT SERVICES LIMITED-PHILIPPINE ROHQ Full time
About Us

Citco International Support Services Limited - Philippine ROHQ is a prominent player in the financial services sector, offering expert fund services, corporate governance, and related asset services.

The company is driven by a commitment to excellence and strives to provide top-notch solutions to its clients.

Job Description

The Risk and Control Team at Citco is dedicated to promoting risk and control awareness across the organization.

  • This role involves reporting to senior managers and maintaining strong relationships with key stakeholders.
  • You will play a crucial part in the execution of daily tasks such as executing annual SOC 1 engagements.
  • Developing strategies to improve testing approaches and analyzing control effectiveness.
  • Escalating risk issues to management and providing regular updates on SOC 1 and compliance activities.

About You:

  • Bachelor's degree in Accountancy or Finance from an accredited institution.
  • Professional certifications in CIA, Risk Management, or equivalent are highly valued.
  • At least four to eight years' experience in accounting, risk management, internal controls, external audit, or internal audit functions.
  • Preferably experienced in Big 4 audit firms and the Fund Administration, Private Equity, and/or Real Estate industries.