JOB DETAILS

Risk and Control Quality Control and Assurance - AVP

CompanyThe Citco Group Limited
LocationMakati
Work ModeOn Site
PostedApril 12, 2026
About The Company
Our heritage, since founding a civil law notary practice in the 1940s to establishing the Curacao International Trust Company in the 1960s, is built on challenging paradigms and delivering exceptional service within the financial and professional services industry. Today, we continue to pioneer award-winning services and technology solutions that meet ever changing markets. A commitment to investing in people, and proprietary technologies, has resulted in our reputation as the industry’s preeminent service provider, reassuring clients that their critical administration functions are in safe hands. Our thought leadership and ability to quickly navigate complex change means our clients can depend on us as trusted advisors to make informed decisions in response to market conditions. Our Divisions Citco Fund Services & Investor Relations CFS is the global leader in services for the alternative investment industry. With over 2,000 funds under administration and net assets exceeding $840 billion, we provide full service fund administration, fund accounting, net asset value calculations, investor relations, and more. Governance Services Leveraging our extensive global office network Citco Governance Services provides customised solutions, including corporate and global subsidiary governance, secretarial services, financial accounting and reporting, tax and audit liaison, and market entry services. Banking, Depositary & Custody Services Citco Banks operate in strategic financial centres and provide Institutional and Fund of Funds clients access to the funds universe through multiple communication and online real-time global funds platforms. Citco Technology Management Through our eight global development centres, Citco Technology Management provides secure infrastructures and develops award-winning technology products that underpin our commitment to service excellence.
About the Role

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 robust risk management and control framework globally across all lines of business. The R&C team is predominantly 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).

 

Key Skills
Analytical SkillsProblem Solving SkillsAttention To DetailBusiness AcumenClient Relationship ManagementTeamwork SkillsSupervisory SkillsMicrosoft WordMicrosoft ExcelMicrosoft Powerpoint
Categories
Finance & AccountingManagement & LeadershipData & Analytics
Job Information
📋Core Responsibilities
This role is within the Risk and Control Quality Control and Assurance function, supporting the core Fund Administration business line which involves alternative asset and accounting services. The position requires leveraging continuous investment in learning and technology solutions to deliver a seamless client experience.
📋Job Type
full time
📊Experience Level
5-10
💼Company Size
13128
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
Apply Now →

You'll be redirected to
the company's application page