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Business Risk and Control – Customer Protection and Market Practices

https://www.citi.com/ Logo

Citi

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Location:
United Kingdom , Belfast

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

This is a global role part of the Central Benchmarks and Auctions First Line of Defense Risk Team and will assist in the maintenance and enhancement of the front office control frameworks, contributing to a robust and preventive control framework in the business. The successful candidate will develop working relationships with stakeholders across multiple businesses and control functions.

Job Responsibility:

  • Assist and coordinate in the ongoing enhancement of the front office control framework related Central Benchmarks and Auctions First Line of Defense Risk Team
  • Develop effective relationships within stakeholder groups
  • Provide support on regular governance and reporting
  • Involvement in assisting control remediation projects, as required
  • Preparation and analysis of management material for key senior Governance forums
  • Provide cover and assist the wider team with other responsibilities
  • Support the wider team in maintaining and improving governance and control frameworks related to Customer Protection and Market Practices Risk (CPaMP)

Requirements:

  • Proven experience with risk and control principles, including risk assessments, controls design assessments, controls operating effectiveness, and reporting activities
  • Strong execution skills with a focus on clear, realistic action steps and timelines
  • Good presentation, communication and facilitation skills
  • Attention to detail and good analytical skills to identify and assess risks and control gaps
  • Strong work ethic, personal initiative, and a high degree of professionalism are essential for success in this role
  • Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint, for data analysis, presentation creation, and reporting
  • Strong relationship-building skills
What we offer:
  • 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

Additional Information:

Job Posted:
December 31, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

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