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Citi Group Risk Control Manager 
United Kingdom, Northern Ireland, Belfast 
816009546

26.07.2024

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 role will play a significant contribution to the monitoring of our internal control framework.

What you’ll do

  • Involvement in assisting control remediation projects as required.
  • Control design and operating effectiveness testing.
  • Preparation and analysis of management material for key Committees.
  • Global liaison and facilitation of certain key processes and controls for the wider Markets asset classes
  • Provide cover and assist the wider team with other responsibilities including, but not limited to, updating, and enhancing global policies, procedures, and processes.
  • Assisting with audit and compliance inquiries and/or examinations

What we’ll need from you

  • Good experience in at least one of; controls & risk, compliance, audit, or regulatory functions
  • Strong project management skills - excellent organizational skills, ability to multitask and adapt to change.
  • Self-motivation, superior attention to detail and problem-solving ability.
  • Clear and concise written and verbal communication skills
  • Proficiency in Microsoft Office, with an emphasis on MS Excel
  • Strong influence, negotiating and relationship skills.
  • Ability to demonstrate credible challenge to front office stakeholders.
  • Undergraduate degree required.

We’ll provide you with the resources to meet your unique needs, empower you to make healthy decisions, and allow you to choose which benefits suit you and your personal life best.

Visit our page to learn more.

Highlights of our core benefits include:

  • Award winning pension
  • On-site health services
  • Private medical insurance packages to suit your personal circumstances
  • Paid parental leave
  • Generous holiday allowance starting at 27 Days plus bank holidays; increasing with tenure
Risk Management


Time Type:

Full time

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