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Citi Logo Citi · Finance

Business Risk Senior Manager, Governance, Markets Control & Regulatory Management

United Kingdom, Belfast · Job Posted January 20, 2026

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Job Description

This role is for a strategic Business Risk Senior Manager who will lead a small team dedicated to enhancing reporting and governance of controls operated within Markets Operations. The individual will be responsible for understanding and applying the latest risk management directives and trends, ensuring robust business control and governance reporting, and working with key stakeholders and other partners across the Markets Operations organisation, and Markets product businesses they support. Key aspects include influencing senior stakeholders through excellent communication, contributing to strategy, and managing team resources and performance. This position is crucial for maintaining operational excellence and strategic control oversight within Markets.

Job Responsibility

  • Drive the adoption of Target Operating Model for Markets Operations to align to the overall Markets business lines for Risk and Control Governance and Manager’s Control Assessment (MCA)
  • Keep Management aware of the Markets Operations risk and control environment through continuous and open communication, and by facilitating regular Business Risk and Control Forum (BRCF) meetings
  • Set and evolve the BRCF meeting agenda and content, including Supervision and Conduct metrics, and MCA risk profiles and control performance
  • Update and maintain a robust MCA in compliance with the Citi Operational Risk Policy, facilitate Inherent Risk assessments, Residual Risk Management, Continuous Risk Management and Annual Risk Assessments
  • Facilitate the information feedback loop between Market Operations and Product Governance
  • Responsible for driving and coordinating key projects in support of the primary responsibilities
  • Serve as main point of contact for audit and review groups and ensure that all requests are timely and appropriately provided

Requirements

  • Previous experience in Business Execution, or Operational Risk Management, Audit, Compliance or other control function
  • Familiarity with transaction lifecycle events and the risks that arise
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Excel, PowerPoint and Tableau experience necessary
  • database experience is a plus

Nice to have

database experience

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
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