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Citi Group Business Function Quality Control - Risk Controls Assurance Vice President 
United Kingdom, Northern Ireland, Belfast 
675982025

18.03.2025

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.

This integrates in-depth specialty knowledge of risk management and control practices and control design and implementation with a solid understanding of the effective partnership required across the first, second, and third lines of defense to successfully deliver control enhancements. This includes facilitating engagement through relevant Transformation Project Management and Governance forums.

What you’ll do

  • Facilitate Business BFQC engagement across the full lifecycle of RBCMs and key remediation programs.

  • Advise and support RBCM Owners on the effective design and implementation of one-time remediations and controls.

  • Independently assess design adequacy of controls, test operating effectiveness of implemented controls, and validate one-time remediations.

  • Provide challenge, feedback, and guidance on RBCM closure documentation.

  • Plan and execute assurance assessments with a limited level of direct supervision.

  • Acts as SME to senior stakeholders and /or other team members

What we’ll need from you

  • Relevant work experience in Business Risk & Controls

  • Experience in financial services

  • Consistently demonstrates clear and concise written and verbal communication skills

  • Effective organizational influencing skills required

  • Demonstrated ability to lead global team efforts

  • Excellent problem-solving skills

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

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

By joining Citi Belfast, 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

Project and Program ManagementProgram Management


Time Type:

Full time

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