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Business Risk Officer - Vice President

https://www.citi.com/ Logo

Citi

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Location:
United Kingdom , Belfast

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Category:
Banking

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

The Business Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Significant impact on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family.

Job Responsibility:

  • Partner with Front office, Back office and Finance control owners to ensure SOX key controls are properly designed, documented and executed in accordance with Citi SOX policy/standard
  • Review/develop process flows and Risk and Control Matrices to confirm that key controls appropriately address relevant financial statements assertions.
  • Perform control walkthroughs to validate design effectiveness and assess whether controls operate as intended
  • Support Markets year end SOX control attestation by ensuring the population of in scope controls is complete and accurate.
  • Support quality control certifications, evidence collection and remediation
  • Liaise closely with SOX governance teams, internal/external and Finance to ensure alignment of Markets processes with overall SOX and MCA framework
  • Works closely with business partners on findings and makes recommendations on improving practices.
  • Has the ability to operate with a limited level of direct supervision.
  • Can exercise independence of judgement and autonomy.
  • Acts as SME to senior stakeholders and /or other team members.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Requirements:

  • Significant relevant work experience in Business Risk & Controls
  • Demonstrable experience using MS Excel, MS Access
  • Significant experience in financial services with focus on SOX
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Effective organizational influencing skills required
  • Excellent problem solving skills
  • Ability to see the big pictures with high attention to critical details
  • Demonstrated ability to develop and implement strategy and process improvement initiatives.
  • Bachelor’s/University degree or equivalent experience, potentially Masters degree
  • ACA qualification or equivalent

Nice to have:

  • Third party vendor management preferred
  • Demonstrated ability to lead global team efforts
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
  • Hybrid working model (up to 2 days working at home per week)
  • Business casual workplace

Additional Information:

Job Posted:
May 05, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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