CoB Third Party Testing & Assessment - Senior Analyst

Citibank - More jobs by this advertiser
CoB Third Party Testing & Assessment - Senior Analyst-18007758
  • Citigroup's Continuity of Business (CoB) organization within Global Operations & Technology Risk and Control (OTRC) is seeking an experienced Third Party CoB Professional to serve as part of the CoB Third Party Testing & Assessment Regional Team. The candidate will play a key role in conducting analysis of our Third Parties as it relates to Citi’s Continuity of Business requirements in the Region.
  • Role: The CoB Third Party Testing & Assessment Senior Analyst is part of Citi’s Global Continuity of Business Office, reporting to the CoB Third Party Testing & Assessment Asia Region Head. The Senior Analyst will lead and supporting regional and cross region Third Party CoB activities (testing, assessments, risk management, governance, oversight and controls) in Shanghai China.


  • Manage Third Party CoB Assessments and Testing including: scheduling, initiating, testing and monitoring the progress of standardized CoB testing and CoB risk assessments, quality reviews; track exceptions and gaps for Third Parties across the region
  • Communicate Third Party testing or assessment issues to stakeholders, ensuring their understanding of associated risks and actions needed to remediate those risks
  • Manage a team of Third Party CoB analysts supporting the Asia Region
  • Follow CoB Third Party testing and assessment processes, execute and evaluate evidence to make appropriate decisions
  • Prepare and present Third Party testing and assessment results to management
  • Follow up with Third Party, Procurement  and Third Party Relationship Managers to ensure critical and high risks are appropriately and directly mitigated
  • Coordinate and participate on internal / external Critical Third Party testing efforts: including but not limited to, coordination of business resources, test schedules, execution, results tracking and follow-up
  • Participate in the development/improvements of Testing and Assessment methodology and tools
  • Ensure compliance with Citi enterprise policies and procedures
  • Partner with Third Party Management (TPM) , Third Party Utility (TPU) and Regional CoB teams to support the Regional Supplier portfolio
  • Provide support to Sector / Regional CoB team on all Internal / External Audits and Regulatory actions



  • Bachelor's degree in business related field with 5+ years of relevant work experience
  • High command of verbal and written English
  • Strong organizational and analytical skills
  • Ability to manage assigned tasks, expectations and maintain key relationships across global regions and multiple countries
  • Excellent follow-up skills with attention to detail
  • Strong team-orientation, interpersonal skills and flexibility
  • Self-motivated self-starter, energetic, resourceful and professional attitude is required
  • Experience in Business Continuity, Disaster Recovery, and/or Operational Risk is preferred
  • Familiarity with the emerging regulatory environment as it relates to Third Party risk management
  • Proficiency in MS Office (extended knowledge of MS Excel is preferred)

12 April 2019
Location: China Shanghai Shanghai
Work type:
Full time
Banking and Financial Services
PLEASE! No enquiries from Recruitment Agencies or Headhunters.

Only direct applications will be considered.

This career opportunity is no longer open.
Please search for current vacancies here.

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