Risk Management Specialist

7 days ago

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

About Citco International Support Services Limited - Philippine ROHQ

Citco is a global leader in fund services, corporate governance, and related asset services. With over $1 trillion in assets under administration, we deliver end-to-end solutions to meet our clients' needs.

The Risk and Control Team (R&C) is responsible for fostering risk and control awareness across all divisions within the Citco Group of companies. The team's strategy is to support the organization in implementing a robust risk management and control framework globally.

  • Reporting to relevant Risk and Control Managers, you will cultivate and maintain professional relationships with management, staff, external auditors, and R&C colleagues.
  • You will be involved in the day-to-day execution of annual SOC 1 engagements, including timely work paper completion, review, and reporting.
  • Challenging existing SOC 1 testing approaches to continually improve processes and satisfy audit requirements.
  • Involvement in control effectiveness reviews, including responsibility for work paper completion, identification of risk issues, root cause analysis, and escalation of matters identified in the review process.
  • Preparing reports to senior management on SOC 1 and compliance monitoring activities.

About You:

  • A Bachelor's degree in Accountancy or Finance from an accredited college/university.
  • A relevant professional qualification such as Certified Internal Auditor (CIA) and/or equivalent level within Risk Management is desirable.
  • Four to eight years' experience working in accounting/risk management/internal controls/external audit/internal audit functions.
  • Experience with Big 4 audit firms and the Fund Administration, Private Equity, and/or Real Estate industry is preferred.

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