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.

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