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Transaction Execution Risk Manager

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:

Transaction Management (TM) is responsible for supporting multiple aspects of the lending lifecycle including loan closing and servicing coordination, facilitating complex client onboarding, data management and quality control. This role sits within the Transaction Management Global Oversight and Supervision Team and plays a critical leadership role in overseeing and enhancing the control and risk culture within the Transaction Management function.

Job Responsibility:

  • Support Transaction Management through all phases of Corrective Action Plan (CAP)
  • Monitor the progress of CAPs and escalate issues as necessary
  • Collaborate with TM teams on identification and tracking of Self-Identified Issues (SIIs)
  • Serve as primary contact point for Internal Audit engagements within Transaction Management
  • Facilitate communication between IA and relevant TM subject matter experts
  • Oversee tracking and closure of audit findings
  • Manage and optimize Transaction Management's Managers' Control Assessment (MCA) process
  • Lead review and enhancement of existing controls
  • Act as critical reviewer and challenge to TM stakeholders

Requirements:

  • Extensive relevant experience in risk management, controls, audit, or a related field within the financial services industry
  • Strong background in controls, audit, risk management, transaction management, or wholesale lending
  • Proven track record of managing complex control environments and audit engagements
  • Exceptional analytical and problem-solving skills
  • Strong communication (written and verbal) and interpersonal skills
  • Demonstrated ability to influence senior stakeholders
  • Proficiency in Microsoft PowerPoint and Excel
  • Demonstrated ability to lead and motivate cross-functional teams
  • Excellent organizational skills
  • Proficiency in risk management tools and methodologies

Nice to have:

  • Strategic Thinker and Problem Solver
  • Strong Leadership and Influence
  • Risk Acumen and Analytical Rigor
  • Execution Excellence
  • Collaborative and Results-Oriented
  • Adaptability and Resilience
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 27, 2025

Expiration:
October 09, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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