Citi Group Business Risk Control Officer - Lesson Learned & Assessment 

United Kingdom, Northern Ireland, Belfast 

86453866

What you'll be doing:

• Work with Management on governance and facilitate execution of Risk & Control Assessments as required by the operational management framework.
• Accountable for the implementation of the Control Framework, including Lesson Learned Policy, Risk Control Policy, Control Standard and Issue Management Policy.
• Ensure identification of root causes, partnering with process & control owners to recommend enhancements, provide check and challenge to ensure appropriate escalation in according with relevant Policies.
• Direct teams in the implementation of the Lessons Learned Policy, including dissemination and learnings across other business units for process improvement to limit recurrence of similar events.
• Support Markets Business management in review and challenge of design, effectiveness and management of controls to mitigate risks, handling deficiencies, and escalating issues for resolution.
• Take ownership to identify, assess, document and the response to Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements.
• Assess, with management, the risks associated with thematic, emerging and event driven activities and changes to the Business, ensuring these are well understood and adequately risk assessed and controlled.
• Be responsible for Risk & Control assessments or coordination of programs within various risk stripes and ensure sufficient subject matter expertise exists to enable management of these risks within the Business (e.g. compliance, processing, third party, fraud, sanctions etc.)
• Assist management in guiding and influencing standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management.
• Apply knowledge of the business and products to perform risk assessments and to identify and implement processes & controls.
• Develop excellent stakeholder relationships across First Line of Defense teams and Second Line of Defense teams (e.g. Independent Compliance Risk Management and Operational Risk Management).
• Provide Markets business risk and control subject matter expertise to stakeholders across all three lines of defense.

What you'll bring:

• 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 comprehend the big pictures with high attention to critical details
• Demonstrated ability to develop and implement strategy and process improvement initiatives.
• Strong understanding of risk management practices, including inherent risk assessment, control evaluation and residual risk measurement.
• Experience leading and managing the execution of complex projects to challenging timelines and to meet regulatory expectations.
• Experience of developing and maintaining senior stakeholder relationships.

We work hard to have a positive financial and social impact on the communities we serve. In turn, we put our employees first and provide the best-in-class benefits they need to be well, live well and save well. 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.

Sounds like Citi has everything you need. Then apply to discover the true extent of your capabilities.

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