13
Apr
2018

CBPS – NAM IBCO

Citigroup – Manila City, Metro Manila – Function: The overall function of the IBCO is to serve as the Business Unit’s Point of Contact (POC) for all compliance-related matters which require coordination or action from the Business or requires the latter’s inputs. IBCO’s are particularly critical for the following: Information Dissemination (incoming and outgoing) Execute and Drive Internal Risk and Control Measures Internal and External Audit Coordination Compliance Training and Monitoring Assess processes for continuous improvement and for potential emerging risks Point of contact for Management of adherence to Processes, which includes but is not limited to, Policy and Procedure Defects and Complaint Management Qualifications Qualifications: Attention and thoroughness to details, coupled with a strong follow through discipline Effective Issue and Risk identification and management skills Excellent planning and organizational skills, effective time and stress management skills Self-motivated and can work w…

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