Business Risk & Control Sr Analyst - AVP

Team/Role Overview

As an organization, we set objectives, engage in business activities, and design and implement business processes. Risk is inherent in our business through the decisions we make. Risks are potential events which might have an impact on our ability to achieve those objectives, conduct our business activities safely, or execute processes effectively. Citi mitigates risk through the implementation of controls. Controls are important to Citi as they help to mitigate risks, comply with regulations, protect assets, and maintain the trust of customers and stakeholders. Citi uses the Risk and Control Self Assessment Program to identify, measure, monitor, control, and report Operational and Compliance risks. RCSA is the Citi-wide Program that enables the recording and management of Key Controls in accordance with the Control Standard. The RCSA program provides a well-controlled environment that builds trust, enables speed and scalability, and improves client experience as our business evolves.

Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply with global regulations and internal policies and adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls; to protect our clients, the firm, and our reputation.

Job Description:

Join Citi's Markets Controls team to support several critical control and governance processes, enabling the execution of roles and responsibilities under the enhanced RCSA Operating model. The role supports execution of the end-to-end control framework across the respective businesses and assists in the identification of operational risk issues, while implementing both tactical and strategic solutions to manage these risks, enhance and monitor controls and ensure adherence with Citi policy and standards.

The candidate will join a dynamic and diverse global team of Risk and Control professionals. Ability to leverage the team skills and experience is key to being successful in this role.

Key Responsibilities:

• Support the risk assessment process, including the analysis of operational and compliance risks, reviewing global monitoring results and preparation of management metrics and presentations.
• Support the In-Business Risk & Control and Business Management teams to maintain and enhance the control environment and the continuous development of the RCSA content.
• Support the mapping and tracking of Operational Risk Events and Issues impacting the RCSA Program.
• Support the RCSA’s Continuous Risk Management (CRM) Program in maintaining the ongoing identification, assessment and residual risk management of all Operational and Compliance risks and the Key Controls that mitigate them.
• Provide support in execution oversight of the RCSA Program through defined escalation pathways to governance forums on residual risk, new and existing Risk Acceptances, KRI breaches, most significant risks, control Issues, emerging Operational and Compliance Risks impacting business objectives, and on the timeliness and effectiveness of corrective actions taken to improve controls.
• Interact with Markets 1LOD teams, Operational Risk Management, Compliance, Internal Audit and other functions to provide deliverables and business insight. Participate as required in ad-hoc reviews and regulatory / supervisory examinations of the Markets business.
• Support other ad-hoc initiatives where required.

Development Value:

• Develop a detailed understanding of the businesses supported, products and processes and how they operate within a large organization, which spans across multiple countries.
• Gain in-depth knowledge of the control framework, governance processes and tools.
• Develop a global network of contacts within the business, Markets Controls, Operational Risk Management, Compliance, Internal Audit and other functions.
• Build effective prioritization skills as the job entails dealing with multiple conflicting priorities in a time pressure environment.
• Exposure to major projects at Citi to leverage and grow risk management and project management skills.
• Successful candidates will have the opportunity for future career progression within Markets.

Requirements:

• Relevant work experience in financial services.
• Experience in risk management / risk and controls, compliance or internal audit.
• Experience in project work, process re-design and change management.
• Excellent relationship-building, problem solving and communications skills (written / verbal).
• Results/task orientated with excellent attention to detail, an analytical mindset and follow through to deliver results.
• Ability to manage and prioritize effectively and resolve conflicting priorities.
• High level of computer literacy, specifically Excel and PowerPoint.
• Ability to analyze data sets in Excel, summarize and communicate results.
• Excellent academic background educated to a minimum of degree level or sufficient industry experience.

What we can offer you:

We work hard to have a positive financial and social impact on the communities we serve. In turn, we put our employees first and provide the best-in-class benefits they need to be well, live well and save well.

By joining Citi Belfast, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (which is annually reviewed), and enjoy a whole host of additional benefits such as:

• 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.

Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

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Job Family Group: Risk Management

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Job Family: Business Risk & Control

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Time Type: Full time

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