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Operational Risk Management - Quality Assurance Lead - SVP

https://www.citi.com/ Logo

Citi

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Location:
United Kingdom , Belfast

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Salary:

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Job Description:

Operational Risk Assurance teams support the Global Operational Risk function by defining and maintain Methodologies, Frameworks for undertaking Credible Challenge of 1st LoD (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:

  • Responsible for maintaining and evolving the ORM Quality Assurance Methodology and desktop procedures
  • Establishes and oversees the execution of ORM Quality Assurance for the whole of Global ORM teams
  • Lead and manage a team of Quality Assurance testing team and be responsible for coaching and development of the team
  • Responsible for undertaking or contributing to certain governance processes such as annual planning, change management of annual plans
  • Responsible for providing challenge to the ORM coverage and Risk SME teams for Independent Challenge activities including and undertaking quality assurance activities for areas as advised by the Head Operational Risk Assurance from time to time
  • Co-ordinating and managing stakeholder engagements within wider Risk organization
  • Responsible for providing management information
  • 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 behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency

Requirements:

  • Substantial years of experience in Internal Audit, Operational Risk Assurance or Compliance Assurance with strong knowledge of 2nd line Testing & Monitoring routines
  • Outstanding communication and influencing skills through all levels of the organization and with external partners and vendors
  • Exceptional relationship management skills
  • In depth knowledge of Assurance Methodologies, technology platforms supporting 2nd line Risk Management
  • Ability to effectively communicate complex topics to a broad audience
  • Detailed oriented with analytical skills
  • Expert in Microsoft Office Tools
  • Bachelor’s/University degree, Master’s degree preferred
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

Additional Information:

Job Posted:
March 22, 2025

Employment Type:
Fulltime
Work Type:
On-site work
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