Overview of Citi:
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.
What you’ll do:
- Partner with Markets Operations globally to ensure we are set up to succeed.
- Support efforts to embed an effective supervisory control framework that fully meets Audit, Compliance and Regulatory requirements.
- Manage high prioritycross-product Audit, Compliance, Regulatory and self-identifiedIssues for Markets Operations to ensure timely completion of corrective action plans and issues remediation.
- Perform detailed analysis for identification of issue root cause
- Maintain strong working relationships with Markets Operations functional heads and their teams, Embedded Control Officers, In-business Risk Controllers, as well as the second and third lines of defense to support stakeholders in the definition of cross-product issues and corrective action plans (CAPs).
- Review Issue and CAP closure documentation to ensure adequate evidence of risk mitigation and control design and operational effectiveness.
- Partners with the team on all new or modified processes to review through the appropriate governance routines and launch adequate controls which can be monitored and reported.
What we’ll need from you:
- Previous experiencein Banking, Finance industry, Operations, Risk and Controls governance, regulatory and audit engagement responsibilities.
- Internal Audit expertise especially as related to issue and corrective action plan (CAP)
- Experience in Operational Risk Management is highly desirable.
- Strong risk management and control mindset.
- Excellent interpersonal skills andability to work collaboratively and with people at all levels of the organization.
- Strong verbal, written, presentation, andcommunications skills including the ability to track deliverables, and articulate complex problems and solutions through concise and clear messaging.
- Ability to effectively prioritize complex projects and the skills to adapt quickly to new challenges and concepts.
- degree, Master’s degree preferred
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
Risk Management
Time Type:
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