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Citi Group TTS Core Accounts-In Business Product Risk Manager -SVP 
United Kingdom, England, London 
517026096

22.04.2025

By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Some of the components this includes are:

  • Oversee the risk review for the core banking platform, right placement, product mapping via a structured assessment tool to ensure compliance with policies and procedures.

  • Establish New Product/Activity Due-Diligence and Change Management best practices and continuously improve each product or platform rollout.

  • Ensure adherence to Citi Risk Management Policy & Standards and Policies and implementation of new and revised policies.

  • Identify trends/ concerns based on reviews of potential loss events, operational losses and Risk and Controls Self-Assessment (RCSA)/ Manager Control Assessments (MCA) results, and work with Cluster CRMs and Product partners to document corrective actions.

  • Ensure adherence to applicable Regulatory Requirements and Mandates across all markets; Coordination/status tracking of Audits and Exams; work with Global CRM Head on all reviews and audits to ensure appropriate preparation, pre-review assessments and post-review remediation.

  • Oversight for iCAPs (Issues and Corrective Action Plans) monitoring and management.

  • Change Management Process improvement, Governance and Best Practice implementation.

  • Execution of comprehensive executive reporting to ensure transparency across the senior LMS and Core Accounts teams.

Qualifications:

  • Extensive experience in the Financial Services Industry

  • Strong demonstrable experience of Risk & Controls or Compliance

  • Experience working within a large-scale implementation program an advantage

  • Ability to lead and drive controls across the products and functions irrespective of reporting lines

  • Ability to manage through influence (e.g., management in the absence of reporting lines or with matrix reporting)

  • Ability to build rapport and work closely with key senior stakeholders and partners within and outside the business

  • Up to date understanding of key risk and control concepts, tools and trends relating to risk identification, rating and prioritization, mitigation and reporting

  • Knowledge of regulatory environment

Education:

  • Bachelor's/University degree, Master's degree preferred.

By joining Citi London, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (which is annually reviewed), and enjoy a whole host of additional benefits such as:

  • Generous holiday allowance starting at 27 days plus bank holidays; increasing with tenure

  • A discretional annual performance related bonus

  • Private medical insurance packages to suit your personal circumstances

  • Employee Assistance Program

  • Pension Plan

  • Paid Parental Leave

  • Special discounts for employees, family, and friends

  • Access to an array of learning and development resources

Controls Governance & OversightCross-disciplinary Controls


Time Type:

Full time

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