Business Risk & Controls Analyst jobs at Citi Group in United Kingdom, Belfast
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Company (1)
Job type
Job categories
Job title (1)
United Kingdom
Belfast
219 jobs found
03.09.2024
CG
Citi Group Business Risk & Controls Analyst United Kingdom, Northern Ireland, Belfast
Responsibility for performing QA on Controls conducted by the Commodities Control team. Role includes creating testing plans, documenting quality issues and working with the Projects, and control team to remediate...
Control design and operating effectiveness testing as part of Risk and Control Self-Assessment (RCSA). Help contribute to the timeliness, accuracy and completeness of the Risk and Control Self-Assessment through controls...
Assist the Client Strategy & Solutions teams in key policy adherence and monitoring. Ensure quality, completeness, and accuracy of implementation of the control framework, including Risk Control Policy, Control Standard,...
Partners with the team on all new or modified processes to review through the appropriate governance routines and launch with adequate controls which can be monitored and reported. Pro-actively identifies...
Liaise with front office contacts while establishing and maintaining solid relationships with our internal partners in the business. Proactively identify opportunities to optimize and streamline processes, propose solutions and lead...
Being a lead facilitator to deliver critical Risk Governance & uplift the risk profile throughout the Organisation and its products. Consistently challenge the status quo to drive process re-engineering, standardization,...
Simplification & standardization of processes across regions. Assess whether any identified root cause issues may affect other lines of business, products, or services, and development of action plans to remediate...
Responsibility for performing QA on Controls conducted by the Commodities Control team. Role includes creating testing plans, documenting quality issues and working with the Projects, and control team to remediate...
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