Citi Group Business Risk Senior Analyst - AVP 

United Kingdom, Northern Ireland, Belfast 

51903313

This position reports to the Global Markets Control Testing Programme Head, within the Markets Governance & Control Team. The Global Markets Control Testing Programme Head leads and directs a team of approximately 40 controls testing professionals responsible for supporting the above responsibilities, with breadth and depth on control testing planning and execution.Key Responsibilities:

Key responsibilities of the role are:

• Executing controls design and operating effectiveness testing to agreed timelines, escalating and resolving obstacles to delivery

• Maintaining high standards and best practice for execution of testing activities and associated documentation

• Providing challenge to stakeholders on the design and effectiveness of controls

• Supporting stakeholders in determining necessary control remediation identified through the testing programme

• Maintaining strong stakeholder relationships across Front Office, Markets Conduct Risk, Compliance and Operational Risk

• Drafting impactful summary outputs from the testing programme

Knowledge, Experience & Skills:

• Relevant experience in Front Office controls testing, internal audit, external audit, independent control reviews, or similar disciplines

• Knowledge of Markets Sales and Trading activities, risks and related controls

• Strong understanding of control design assessment and effectiveness testing techniques and practices

• Experience of developing and maintaining effective senior stakeholder relationships

• Bachelor/ university education preferred, but appropriate industry experience & exceptional delivery track record is as important.

What we’ll provide you:

By joining Citi, 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:

• 27 days annual leave (plus bank holidays)

• A discretional annual performance related bonus

• Private Medical Care & Life Insurance

• Employee Assistance Program

• Pension Plan

• Paid Parental Leave

• Special discounts for employees, family, and friends

• Access to an array of learning and development resources

Time Type:

View the " " poster. View the .

View the .

View the