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Risk and Control Manager – Internal Audit

Ireland, Dublin · Job Posted May 03, 2025

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Job Description

The Risk and Control Manager – Internal Audit (IA) is a strategic professional who stays abreast of developments within their own field and contributes to directional strategy by considering their application in own job and the business. Recognised technical authority for an area within the business. Requires basic commercial awareness. The IA Business Controls team sits within IA’s Chief Operating Office (COO) and aims to create and maintain a best-in-class control environment for Internal Audit. The team is particularly focused on IA’s Managers Control Assessment (Risk and Control Assessment) and closely partners with Citi’s Central Controls team.

Job Responsibility

  • Facilitate the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment of risk associated with business changes
  • Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory
  • Support the review and challenge process of the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution
  • Help contribute to the timeliness, accuracy and completeness of the MCA
  • Assist in the monitoring of the adherence to the MCA Standard through controls
  • Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements
  • Oversee Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements
  • Support with risk and control assessments and ensure sufficient subject matter expertise exists to enable management of these risks within the Business
  • Support with standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management
  • Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business
  • Appropriately assess risk when business decisions are made

Requirements

  • A suitable level of Risk and Control experience, and/or a background in Internal Audit
  • Can exercise independence of judgement and autonomy
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Ability to comprehend the big pictures with high attention to critical details
  • Demonstrated ability to develop and implement strategy and process improvement initiatives
  • Bachelor's/University degree preferred

What we offer

  • Exposure to many parts of the business
  • Opportunity to build and develop an in-depth knowledge within Internal Audit
  • Career advancement opportunities
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