Get Job Alerts
straight to your inbox
Your daily Job Alert has been created and your search saved
By clicking Submit you agree to the Terms and conditions applicable to our service and acknowledge that your personal data will be used in accordance with our Privacy policy and you will recieve emails and communications about jobs and career related topics.
Job at Citi in Belfast, Belfast Check similar jobs near me

219 jobs at Citi

In-Business Risk Senior Analyst By Agreement in Belfast, Belfast
Business Risk Senior Analyst - AVP By Agreement in Belfast, Belfast
Senior Business Analyst - AVP By Agreement in Belfast, Belfast
Business Risk Intermediate Analyst By Agreement in Belfast, Belfast
Business Risk Senior Analyst By Agreement in Belfast, Belfast
Show all

TTS Business Risk and Control Analyst-VP (Hybrid)

Job at Citi in Belfast, Belfast

Citi Services provides world-class solutions and an unmatched global presence. We serve corporates, institutional investors and governments from trading floors in almost 80 countries. The strength of our underwriting, sales and trading and distribution capabilities span asset classes (Commodities, Equities, Rates, Spread Products) and currencies, providing us with an unmatched ability to meet the needs of our clients.

The Services MCA Hub works with the Global Services stakeholders, businesses and functions including Compliance, Operational Risk and Internal Audit, to support monitoring and testing , evaluation and management of MCA controls in Services businesses. The MCA HUB Controls Testing team is responsible for execution of a comprehensive, risk-based programme of control testing covering all Services businesses globally. The primary mission of the team is to support Management in its continuous monitoring of its MCA control framework and residual risk profiles, thereby supporting responsible provision of Services business to clients and effective risk management for the firm.

This position reports to the Services MCA Hub group lead for Services MEA , within the Services In Business Risk & Control Team. The Services MCA HUBs are Globally paced and consist of 3 teams of controls testing professionals responsible for supporting the above responsibilities, with breadth and depth on MCA control testing planning and execution.Responsibilities:

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

Key responsibilities of the role are:

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 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

Knowledge, Experience & Skills:

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

Education:

Bachelor / university education preferred, but appropriate industry experience & exceptional delivery track record is as important.

------------------------------------------------------

Job Family Group:

Controls Governance & Oversight

------------------------------------------------------

Job Family:

Quality Assurance, Monitoring & Testing

------------------------------------------------------

Time Type:

Full time

------------------------------------------------------

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.View Citis EEO Policy Statement and the Know Your Rights poster.

ID 1181048 Sectors:
in Belfast, Belfast, Northern Ireland

Similar jobs nearby

CCTV Control Room Operator - Belfast
By Agreement
G4S profile and vacancies
G4S
in Belfast, Belfast
Major Business Billing Administrator
By Agreement
SSE profile and vacancies
SSE
in Belfast, Belfast
Governance, Risk, and Compliance Analyst
By Agreement
Wolfspeed profile and vacancies
Wolfspeed
in Belfast, Belfast
Business Mentor (Volunteer) - Belfast
by Agreement
The Prince's Trust profile and vacancies
The Prince's Trust
in Belfast, Belfast, BT12
Front of House and Back of House Team Members
By Agreement
Nando's profile and vacancies
Nando's
in Belfast, Belfast
Show all