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AVP Business Risk Analyst – Markets 1LOD Control Testing

https://www.citi.com/ Logo

Citi

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Location:
Philippines , City of Taguig

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Category:
-

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

Citi Global Markets provides world-class solutions and an unmatched global presence. We serve corporates, institutional investors and governments from trading floors in almost 80 countries. The strength of our underwriting, sales and trading and distribution capabilities span asset classes (Commodities, Equities, Rates, Spread Products) and currencies, providing us with an unmatched ability to meet the needs of our clients.

Job Responsibility:

  • Executing controls design and operating effectiveness testing to agreed timelines, escalating and resolving obstacles to delivery
  • Maintaining high standards and best practice for execution of testing activities and associated documentation
  • Providing challenge to stakeholders on the design and effectiveness of controls
  • Supporting stakeholders in determining necessary control remediation identified through the testing programme
  • Maintaining strong stakeholder relationships across Front Office, Markets Conduct Risk, Compliance and Operational Risk
  • Drafting impactful summary outputs from the testing programme

Requirements:

  • 3+ years experience in Front Office controls testing, internal audit, external audit, independent control reviews, or similar disciplines
  • Knowledge of Markets Sales and Trading activities, risks and related controls
  • Strong understanding of control design assessment and effectiveness testing techniques and practices
  • Experience of developing and maintaining effective senior stakeholder relationships
  • Bachelor / university education preferred, but appropriate industry experience & exceptional delivery track record is as important
What we offer:

We put our employees first and provide the best-in-class benefits they need to be well, live well and save well

Additional Information:

Job Posted:
March 22, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

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