• CoB Third Party Region Head Asia Jobs in Mumbai,India

  • Citibank India
  • Save Job
  • 10 - 13 Years
  • Posted : above 1 month

Job Description:

Citigroups Business Continuity Management (CBCM) organization within Operations & Technology Risk and Control (OTRC) is seeking an experienced Third Party CoB Professional to serve as part of the CBCM Third Party Testing & Assessment Team The candidate will be responsible for the oversight of our Third Party Suppliers as it relates to Citis Continuity of Business requirements in the Asia region

Role The CBCM Third Party Testing & Assessment Asia Region Head is part of Citis Business Continuity Management Program, reporting to the Global Third Party Testing & Assessment Manager The Region Head is responsible for all CoB Third Party testing, assessments, risk management, governance, oversight and controls in the Asia region The Region Head will need to manage effectively in a fast paced environment, meeting deadlines while managing a team of direct staff in multiple locations The Region Head Lead is responsible for establishing strong ties with various key cross functional programs; Information Security (IS), Third Party Management, Legal, Procurement and others


Responsible for the regional and country oversight of the Third Party CBCM Centralized Function; lead efforts to monitor and improve controls throughout the region and ensure adherence to CBCM global standards and policy

Partner with Regional O&T and CTI Head, Senior Country Operations Officers (SCOO), Country Coordinators, Third Party Management, Sector and Regional CBCM Teams to identify inherent & residual risks and align appropriate actions to mitigate Third Party risk

Liaise with Businesses, Business Recovery Coordinators and facilitate training and awareness sessions to assist in the completion of Third Party CBCM requirements

Evaluate the recovery strategy and practices of Citis Outsourced Service Providers (OSPs), Externally Hosted Applications (EHAs), External Cloud Service Providers, based on a risk based approach

Provide guidance and oversight on Third Party Denial of Access (sDoA) testing for Outsourced Service Providers (OSP), Denial of Service (sDoS) external application testing and assessments

Provide Regional Third Party leadership in the CART (Cloud Architecture Review Team) process

Coordinate regional CoB requirements for Financial Market Infrastructure (FMI) relationships

Publish metrics (Key Risk Indicators, Key Performance Indicators) in the Region and across Sectors to drive completion of Third Party testing and compliance requirements

Conduct Gap Analysis of assessments to determine impact of adverse events that may affect key Third Parties; track Gap Disposition to closure to ensure mitigation of all CoB gaps

Provide support to Sector / Regional CBCM teams on Internal Audits and Regulatory actions



Minimum BS/BA degree with advance degree preferred with 10 years of relevant work experience

Strong leadership and communication skills

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

Relevant experience at Citis industry peers is a plus

Self-motivated and detail oriented, with the ability to juggle multiple competing priorities in a demanding environment

Excellent communication skills, both oral and written, with the ability to articulate complex and sensitive issues to Senior Management

Knowledge of Cloud computing, Software as a Service (SaaS) distribution model and Microservices architecture a plus

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Banking
Functional Area : IT Software : Software Products & Services
Role : System Security
Salary : As per Industry Standards
Deadline : 18th Nov 2019

Key Skills:

Company Profile:


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