Business Function Quality Control - Risk Controls Assurance Vice President jobs at Citi Group in United Kingdom, Belfast
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Company (1)
Job type
Job categories
Job title (1)
United Kingdom
Belfast
269 jobs found
08.04.2025
CG
Citi Group Risk Reporting Senior Analyst United Kingdom, Northern Ireland, Belfast
Participating in the design, development, delivery and maintenance of best-in-class Compliance programs, policies and practices for ICRM. Analyzing complex comparative data, preparing and presenting regional and global reports related to...
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-functional...
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-functional...
Executes control design assessments, monitoring design assessments and testing design assessments for controls operated by the Services business in line with the applicable Policies, Procedures and Standards. Handles exception communications...
Leading the creation and execution of communication and employee engagement strategy across the Organisation, including presenting on strategy Operations leadership regularly. Implementing a successful People and Engagement strategy, including analysis...
Prepare monthly Executive Scorecard – Risk and Control reporting with performance results, inclusive of forecasting projections and that may be included in Governance or management meetings. Assist in monitoring of...
Work with existing SMEs to gain an understanding of our existing processes and oversight, ensuring detective controls are in place and monitored. Gain an in-depth knowledge of our processes to...
Participating in the design, development, delivery and maintenance of best-in-class Compliance programs, policies and practices for ICRM. Analyzing complex comparative data, preparing and presenting regional and global reports related to...
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