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Risk and Control Senior Analyst
The Citco Group Limited. Report to the relevant Risk and Control Managers (VP/EVP) .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in risk management and internal controls, with a strong focus on operational effectiveness testing and continuous improvement. Proficient in preparing quality control reports and fostering risk awareness across the organization.
Highest-signal resume keywords
Risk ManagementInternal ControlsOperational Effectiveness TestingQuality Control ReportingFund Accounting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk-Based Decision MakingAnalytical SkillsProblem-Solving SkillsProject ManagementComplex Calculations
Soft Skills
Interpersonal SkillsPresentational SkillsAttention to DetailAdaptabilityCollaboration
Tools & Technologies
Microsoft Office SuiteAI SolutionsControl Testing Technologies
Certifications & Qualifications
CPACIA
Industry Keywords
Financial InstitutionFinancial ServicesAlternative InvestmentsBig 4 Audit FirmContinuous Improvement
About the role
Key responsibilities & impact- Report to the relevant Risk and Control Managers (VP/EVP)
- Cultivate and maintain relationships with management, staff in various CFS divisions and R&C colleagues
- Execute operational effectiveness testing for the Private Equity business
- Complete and review work papers in a timely and quality manner
- Identify risk issues and liaise with individuals responsible for related testing and business representatives across offices, locations and time zones
- Escalate relevant matters identified during the review process to R&C Management
- Explore and recommend AI and technology solutions to enhance control testing and existing processes
- Prepare quality control reports for Senior Management, including testing overviews, trending analysis, root cause analysis, observations and risk-mitigation recommendations
- Review and enhance the internal control framework with business divisions
- Identify continuous-improvement and efficiency opportunities
- Foster risk and control awareness across the organization
- Collaborate with R&C team members to cover scope and objectives effectively and efficiently
- Maintain expertise and pursue training on developments in risk management and auditing
Requirements
What you’ll need- Bachelor's degree in Accountancy, Internal Audit, Finance or another related field
- Relevant and recognized professional qualification such as CPA, CIA and/or equivalent level within Risk Management is desirable
- At least two years’ experience in a progressive risk management, assurance, internal controls or audit function within a financial institution, financial services and/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
- Excellent written and spoken English is a prerequisite
- Strong interpersonal and presentational skills
- Pro-active with good project management and organizational skills
- Excellent analytical and problem-solving skills to perform complex calculations
- Sound risk-based decision making
- Ability to perform independently
- High attention to detail
- Ability to collaborate successfully with team members and peers
- Creative and innovative
- Willingness to take on responsibility and work on own initiative
- Adaptable to change
Benefits
Comp & perks- A range of benefits
- Training and education support
- Flexible working arrangements
- Workplace accommodations available upon request for candidates with disabilities
- Diversity and inclusion commitment