Business Risk Group Manager, Citi

Citi

Location:
United Kingdom, Belfast

Category:
-

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Global Markets Control Testing Programme Head leads and directs a team of approximately 40 controls testing professionals responsible for supporting the above responsibilities, with breadth and depth on control testing planning and execution. This position reports to the Global Markets Control Testing Programme Head, within the Markets Governance & Control Team; and is a strategic- and execution-oriented leadership role accountable for end-to-end control testing of controls owned by the Markets Front Office – which includes scoping, execution management, results reporting and providing remedial control advice to senior Markets stakeholders.

Job Responsibility:

Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA)
Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework
Ensure the identification of issue root cause, partnering with control and process owners to recommend holistic corrective actions and improvements
Direct teams in the implementation of the Lessons Learned Policy
Support management in the review and challenge process, within the FLUs, on the effective design and management of controls
Assess, with management, the adherence to the MCA Standard through controls after the execution of a process (QA)
Assist management in exercising control over Operational and Compliance Risk
Help management allocate resource to identify, assess, escalate, and manage risk exposures across Risk Categories
Assess, with management, Risk Appetite and monitor / assess exposures against this in accordance with enterprise requirements
Take ownership to identify, assess, record and response to Operational and Compliance Risk events
Responsible that adequate governance and training are in place to support management of Risk profiles
Assess, with management, the risks associated with New Activities and changes to the Business
Support management on operational risk scenario analysis and stress testing for Operational Risk Capital requirements
Be responsible of risk and control assessments or coordination for programs within various risk stripes
Take ownership to ensure that risk and control responsibilities and accountabilities are embedded within FLUs
Assist management in guiding and influencing standards and procedures that conform to enterprise requirements
Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business

Requirements:

Relevant experience within Risk and Control/ Markets
Familiarity with 3rd party risk models
Consistently demonstrates clear and concise written and verbal communication skills
SQL, Perl or Python, Matlab or R, Excel VBA
Database administrator experience is a plus
Education: Bachelor's/University degree, Master's degree preferred

What we offer:

27 days annual leave (plus bank holidays)
A discretional annual performance related bonus
Private Medical Care & Life Insurance
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:
June 05, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Business Risk Group Manager