Markets Risk & Control – Controls Analyst jobs at Citi Group in United Kingdom, Belfast
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United Kingdom
Belfast
39 jobs found
25.06.2024
CG
Citi Group Markets Risk & Control – Controls Analyst United Kingdom, Northern Ireland, Belfast
Test and monitor key controls which have been identified for each product line and document results. Liaise with business and line control officers on any deficiencies or control gaps as...
Drive MCA monitoring / testing, Issue and Operational Risk Event mapping to controls, control back testing, control and monitoring design improvements, as well as related activities and reporting into systems...
Oversee the suite of Services Key Risk Indicators (KRIs) used to measure business performance against risk appetite tolerances. Ensures Operation Risk Policy implementation and exception approvals. Services activity Governance and...
Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and...
Participate on projects across their lifecycle: identifying the problem, analyzing root causes, developing solutions. Operate a change management process across project stakeholders changes to ensure all changes to scope clearly...
Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e..Risk & Control Self-Assessment) as required by the MCA Standard including the assessment...
Drive the weekly production of the Balance Sheet Exception Report (BSER) and solicits commentary from Operations. Identify BSER balance sheet reduction opportunities. Lead and participate in business engagement discussions aimed...
Test and monitor key controls which have been identified for each product line and document results. Liaise with business and line control officers on any deficiencies or control gaps as...
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