Risk And Control Senior Analyst

About Citco:

Citco is a global leader in fund services, corporate governance and related asset services with staff across 80 offices worldwide. With more than $1 trillion in assets under administration, we deliver end-to-end solutions and exceptional service to meet our clients’ needs. 

For more information about Citco, please visit www.citco.com.
 

About the Team & Business Line:

The Risk and Control Team (“R&C”) is a group-level, global team, responsible for fostering risk and control awareness across all divisions within the Citco Group of companies as defined on www.citco.com. The R&C strategy is to support the organization in implementing a robust risk management and control framework globally across all lines of business. The R&C team is responsible for the production of the System and Organization Controls “SOC1” reports for the Citco Funds Services (“CFS”), the Citco Bank and Depositary Services and Citco Corporate Solutions lines of business. 

In addition, the R&C has a separate specialized Quality Control and Assurance team that reviews the operating effectiveness of controls within the various CFS functions (Hedge Funds, Fund of Hedge Funds, Loan Operations, Middle Office Solutions and Private Equity).

R&C has resources based in Amsterdam (The Netherlands), Dublin & Cork (Ireland), Jersey City (USA), Manila (The Philippines) and Toronto (Canada).