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Markets Risk & Control – Controls Analyst jobs at Citi Group in United Kingdom, Belfast
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חברה (1)
אופי המשרה
קטגוריות תפקיד
שם תפקיד (1)
United Kingdom
Belfast
נמצאו 225 משרות
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...
Support the team leader in maintaining our MCA profiles inventory, which will grow significantly as we pivot to a process-based MCA program. Ensure new and changing profiles meet quality standards...
Establish and oversee the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging...
Seize the opportunity to explore gen AI, machine learning and its real-world applications at scale. Jump in!. Read, and constantly improve your knowledge of the most recent changes in the...
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...
Policy Governance and oversight, including Target Operating Model and Framework for Procedures repository. New Activities approval facilitation and oversight. High-Risk Manual Processes Remediation Governance. Permitted Product List Governance. Delegated Trade...
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...
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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