Citi Group Markets Operations COO Risk Control Director 

United Kingdom, England, London 

656555987

Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply with global regulations and internal policies and adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls; to protect our clients, the firm, and our reputation.

We work closely with our external global peers, partners, and regulators, and play an integral part in leading an agenda at the forefront to optimize and streamline processes and drive strategy across our industry.

What you’ll do

The team’s remit includes:

• Operational Risk Events (ORE) – acting as Escalation Champion within the global function ensuring events are reviewed, documented, and escalated effectively
• Issue Remediation – ensuring remediation plans are thoughtful, fully remediate the issue and are delivered effectively
• Risk & Controls Governance Forums – chair Global Risk & Control forums and actively partake in wide range of Risk & Controls Governance meetings throughout the org
• Risk Identification & Control Reviews – proactively lead targeted reviews to identify areas of risk and remediation required
• Lessons Learned – perform holistic read across of ORE to ensure themes and lessons are understood and implemented within Markets Operations
• 2
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  Line of Defence Engagement- ensure effective communication channels between the 3 Lines of Defence, acting as Risk & Control SME for Markets Ops
• Advisory – act as trusted advisor to Senior Operations Management on all matters relating to Risk & Controls impacting their operations unit

Specifics of the role include:

Organizational Oversight:

• Overseeing and leading daily core team, maintaining a culture and environment where processes, risks and controls are continually monitored, and potential risks escalated on a timely basis as well as acting as a senior point of escalation.
• Developing an effective control framework that fully meets Audit, Compliance and Regulatory requirements; delivery of periodic presentations to external regulators as required.
• Identify opportunities to streamline and re-align processes to ensure an optimal organizational structure for best-in-class risk management of Operation functions.
• Participate in senior regulatory governance forums as required. Help drive comprehensive KPIs/Metrics for senior executive consumption – for each product and function, working in close partnership with the product Leaders.
• Analyse metrics for trends and lessons learned.
• Partner with the Ops product leaders to understand and update process flows, controls, challenges and potential solutions and present opportunities to senior management.

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

Time Type:

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