Tts Business Risk And Control Analyst-Vp, Citi

Tts Business Risk And Control Analyst-Vp

Citi

Location:
United Kingdom, Belfast

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

This role is to plan, execute and report the results of control testing covering Services businesses.

Job Responsibility:

Executing and reporting results of control testing
supervising and coaching junior team members in execution of control testing
monitoring execution of parts of the testing programme to agreed timelines
escalating and resolving obstacles to delivery
maintaining high standards and best practice for execution of testing activities
providing challenge to stakeholders on the design and effectiveness of controls
supporting stakeholders in determining necessary control remediation identified through the testing programme
maintaining strong stakeholder relationships with Services stakeholders, Risk, Compliance, and Operational Risk
presenting impactful summary outputs from the testing programme to stakeholders
providing Services controls subject matter expertise to stakeholders across all three lines of defence.

Requirements:

Relevant experience in MCA controls testing, internal audit, external audit, independent control reviews, or similar disciplines
understanding of Services business activities an advantage
knowledge of Services Operational and Compliance risks, and related controls, associated with Services business
strong understanding of control design assessment and effectiveness testing techniques and practices
experience of coaching and developing team members
experience of overseeing a team to deliver rigor and attention to detail in execution
experience of developing and maintaining effective senior stakeholder relationships
track record of providing constructive, effective challenge to Senior Stakeholders on risk management matters.

Nice to have:

Understanding of Services business activities
knowledge of Services Operational and Compliance risks, and related controls
experience of coaching and developing team members.

What we offer:

Global benefits
best-in-class benefits to be well, live well, and save well.

Additional Information:

Job Posted:
May 16, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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