Citi Group BBusiness Function Quality Control – Risk & Controls Assurance SVP 

United Kingdom, Northern Ireland, Belfast 

954804866

Responsibilities

Responsible for quality control and assurance assessments of multiple risk and control programs for the organization including defining the strategy, approach, processes, quality, tools and reporting that provide global risk management consistency and excellence.

Establishes quality control process of attributes to ensure proper calculation and control.

Conducts internal control testing of RBCMs.

Monitors exceptions within RBCMs.

Has the ability to operate with a limited level of direct supervision.

Can exercise independence of judgement and autonomy.

Qualifications

10+ years relevant work experience in Business Risk & Controls and/or Internal Audit

15+ years’ experience in financial services

Consistently demonstrates clear and concise written and verbal communication skills

Effective organizational influencing skills required

Excellent problem-solving skills

Ability to see the big pictures with high attention to critical details

Demonstrated ability to develop and implement strategy and process improvement initiatives

Education

Bachelor’s/University degree or equivalent experience, potentially Masters degree

Time Type:

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