Senior Risk and Control Analyst

CITCON

Risk and Control Senior Analyst at Citco responsible for risk management, compliance reporting, and control frameworks across global teams. Requires collaboration with management and auditors on operational effectiveness.

Posted 6/18/2026full-timeMakati City • 🇵🇭 PhilippinesSeniorWebsite

About the role

Key responsibilities & impact

Report to the relevant Risk and Control Assistant Vice President. Cultivate and maintain professional relationships with management and staff in the business, external auditors and R&C colleagues.
Involvement in the day-to-day execution of the annual SOC 1 engagement / controls testing in a quality manner including timely work paper completion and reporting. This will include liaising and working with key individuals responsible on related SOC 1 review work as well as business representatives across various offices, locations and time zones working with your supervisor.
Involvement in the execution of control effectiveness reviews including responsibility for work paper completion, identification of risk issues, and escalation of relevant matters identified in the review process to R&C management.
Preparation of various reports, presentations and other project work as assigned.
Assist in managing the data input of key information in line with pre-defined requirements and with electronic filing of supporting documentation.
Assist with administrative tasks such as setting up project folders, updating internal procedure documents, preparing ad-hoc reporting, etc.
Manage the R&C mailbox for the distribution of SOC 1 reports internally and externally.
Foster risk and control awareness across the organization by working with management and second line of defense functions.
Maintain expertise and pursue training to keep abreast of new and proposed developments in the SOC 1, Risk Management and auditing fields and consider the impact on the company through various industry organizations.

Requirements

What you’ll need

The candidate must have a Bachelor’s degree in Accountancy or Finance from an accredited college / university.
Philippine’s Certified Public Accountant (CPA) professional qualification is preferred.
At least 2 years of experience working in accounting / risk management / internal controls / internal audit function is required.
Experience with a Big 4 audit firm is an asset.
Proficiency with the Microsoft Office Suite is expected.
Excellent written and spoken English is a prerequisite.
Key competencies and characteristics:
Strong communication and interpersonal skills (oral and written).
Excellent analytical and problem solving skills.
High attention to detail and drive for results.
Reliable self-starter that is able to work both independently and in a team environment.
Pro-active with good organization and prioritization skills.
Service oriented.
Adaptable to change.
Creative and innovative.
Strive for continuous improvement.

Benefits

Comp & perks

Your well being is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location.
We embrace diversity, prioritizing the hiring of people from diverse backgrounds. Our inclusive culture is a source of pride and strength, fostering innovation and mutual respect.
Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection.

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Applicant Tracking System Keywords

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Hard Skills & Tools

SOC 1 engagementcontrols testingcontrol effectiveness reviewswork paper completionrisk identificationdata managementreport preparationinternal auditingaccountingrisk management

Soft Skills

communication skillsinterpersonal skillsanalytical skillsproblem solvingattention to detailself-starterteamworkorganization skillsprioritization skillsadaptability

Certifications

Bachelor’s degree in AccountancyBachelor’s degree in FinancePhilippine’s Certified Public Accountant (CPA)