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NAC Senior Manager - Markets Operations Controls

https://www.citi.com/ Logo

Citi

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Location:
United Kingdom, Belfast

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

Senior Manager role in Markets Operations Controls at Citi, responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent information exists across the organization to enable better management and decision-making in line with the expectations of senior management, Board, and the Regulators.

Job Responsibility:

  • Assesses risk in business decisions, safeguarding the firm's reputation and assets
  • Drives project optimization and efficiencies
  • Assists management in guiding business-aligned decisions
  • Manages standardized risk/control reporting for enhanced decision-making
  • Provides data analysis, governance, management, and oversight for Governance Committees
  • Ensures proactive risk/control management through comprehensive reporting
  • Identifies and communicates vulnerabilities for risk mitigation
  • Reviews and updates risk/control reporting standards
  • Provides regular risk/control status updates to senior management and the Board
  • Manages Citi's governance committee operations (meetings, agendas, action items)
  • Collaborates with committee chairs for effective decision-making
  • Ensures compliance with governance standards and regulatory requirements
  • Develops and implements a comprehensive controls training program

Requirements:

  • Proven experience in financial services control functions (risk, compliance, audit)
  • Knowledge of the Markets business
  • Expertise in identifying, measuring, and managing risks and controls
  • Led control projects
  • strategic vision with critical detail focus
  • Developed and implemented strategy and process improvements
  • Comprehensive knowledge of Citi's business, functions, and risk profiles
  • Developed new ideas and improved processes for proactive risk mitigation
  • Ability to challenge and recommend risk/control remediation
  • Expert in control development and execution
  • Implemented sustainable solutions and process improvements
  • Strong leadership, decision-making, and problem-solving skills
  • Strong analytical skills for complex risk/control evaluation
  • Delivered compelling presentations and influenced executive audiences
What we offer:
  • Generous holiday allowance starting at 27 days plus bank holidays
  • Discretional annual performance related bonus
  • Private medical insurance packages
  • Employee Assistance Program
  • Pension Plan
  • Paid Parental Leave
  • Special discounts for employees, family, and friends
  • Access to learning and development resources

Additional Information:

Job Posted:
September 16, 2025

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