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Citi Group Business Risk Control Officer - C13 BELFAST 
United Kingdom, Northern Ireland, Belfast 
902247843

20.12.2024

Responsibilities:

  • Help contribute to enhancing the control environment through key initiatives (e.g. oversight of key risk and control policy changes ahead of Citi Policy Committee (CPC) approval)
  • Assist in overseeing quality, completeness, and accuracy of the implementation of the Control Framework at the enterprise level
  • Support in managing controls related programs and initiatives aimed at strengthening controls and reducing risk
  • Assist in managing controls remediation related to High Severity Issues, and MRA / MRIA responses
  • Support and drive governance forums to monitor key risk and controls activities
  • Help deliver remediation of control deficiencies, perform root cause analysis, impact assessments, and plan key remedial actions to improve residual risk
  • Coordinate policies, standards, and procedures adoption
  • Be part of regular reporting of deliverables for consumption across relevant risk and control forums
  • Assist with initiatives and special projects critical to the improving controls

Qualifications

  • 5+ years of experience in financial services industry
  • Experience in Front Line Risk, Operational Risk or other risk and control disciplines preferred
  • Strong quantitative and qualitative analytical skills; must be able to generate insights from data and draw impact, conclusions, and recommendations
  • Experience operating in a complex environment with diverse, cross-functional teams operating internationally
  • Excellent organizational skills; ability to multitask, shift priorities, track multiple ongoing processes, delegate as necessary, and track to immutable deadlines
  • Effective team player; ability to fulfill multiple roles and collaborate effectively

Education

  • Bachelor’s / university degree or equivalent experience

Time Type:

Full time

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