Operational Risk Assurance Manager, Citi

Citi

Location:
United Kingdom, Belfast

Category:
-

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Operational Risk Assurance teams supports the Global Operational Risk function by defining and maintain Methodologies, Frameworks for undertaking Credible Challenge of 1 Line of Defense (across all business, operational risks categories within Citi). The team additionally oversee the execution of the Challenges undertaken by ORM function and also undertakes Quality Assurance over ORM’s own activities.

Job Responsibility:

Managing a portfolio of challenge methodologies aligned to the activities conducted by Operational Risk Management in their role as second line of defense
Oversee and track the inventory of challenges performed by ORM
Develop, implement, and execute a communication strategy for ORM challenge methodologies
Assist with educating ORM on the existing methodologies and tools available supporting Independent Challenge framework and Quality Assurance programs
Collaborate with ORM coverage teams and Risk Subject Matter Experts to provide guidance on challenge methodologies
Lead the development and implementation of learnings and best practises that align with the challenge methodologies
Coordinate or lead execution of assigned ORM QA activities through the centralized QA operating model
Identify and share best practices gleaned from QA observations with global Operational Risk Management teams
Prepare materials using Microsoft Office to provide key updates on challenge methodologies
Involvement in various risk and control projects or initiatives led by ORM or other control functions

Requirements:

Significant experience in Internal Audit or 2nd Line Testing
Excellent communication skills
Detailed oriented with analytical skills, stakeholder engagement, data analysis and presentation
Bachelor’s/University degree or equivalent, Master’s degree or equivalent preferred

What we offer:

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure, 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:
April 26, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Operational Risk Assurance Manager