Technology - Continuity of Business Country Coordinator - ICG - O&T

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Technology - Continuity of Business Country Coordinator - ICG - O&T-17070846

Citigroup's Continuity of Business (CoB) organization within Global Operations and Technology Risk and Control (OTRC) is seeking an experienced assessment professional to serve as part of the COB Operations Team. The candidate will play a key role in conducting analysis of our Third Party Applications and Suppliers as it relates to Citi’s Continuity of Business requirements.

The role of the CoB Analyst will be to assess Continuity of Business requirements outlined by Citi policy and regulatory requirements associated with Third Party (Supplier) relationships. The candidate will be responsible for performing analysis of COB capabilities and assessments for key suppliers; tracking and reporting against gaps and developing and implementing a BAU process for ongoing maintenance of these activities.

The candidate will establish the following under the direction of the CoB Third Party Management Assessment Head.


  • Coordinate with Third Party (supplier) stakeholders to initiate, track and review assessments of existing suppliers
  • Obtain and review supplier responses and supporting documentation to validate supplier adheres to Citi policy and regulatory requirements associated with Third Party (Supplier) relationships
  • Analyze the information to identify Third Part (Supplier) weaknesses or non-compliance with Citi standards
  • Communicate supplier assessment issues to stakeholders, ensuring their understanding of associated risks and actions needed to remediate those risks
  • Conduct and review evidence associated with third party assessments across all Global Products/Functions for CoB aligned Supplier Relationships
  • Prepare and present assessment and review findings to management
  • Follow up internally (with Business and supporting teams) to ensure critical and high risks are appropriately and directly mitigated
  • Participate in the development/improvements of assessment methodology and tools
  • Ensure compliance with enterprise policies and procedures
  • Participate on special projects as assigned

  • Bachelor's Degree in a related field, or relevant experience required
  • Minimum 5 years experience in Business Continuity, Disaster Recovery and/or Supplier Risk Management with a strong understanding of Supplier and/or Technology Risk Management practices
  • Strong technical and/or IT audit/assessment background in/practical knowledge of a wide variety of technologies. Technologies include server infrastructure and operating systems, network, strategy and testing
  • Relevant experience at Citi's industry peers is a plus
  • Excellent verbal and written communication skills; solid influencing, facilitation and partnering skills
  • Team player with proven skills in influencing people without having direct management authority and motivating them to successfully complete tasks within required timelines

17 January 2018
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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