Risk and Control Manager

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in analysis, problem solving and communication to Citi’s Global Markets Risk and Control Team.

By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Team/Role Overview

In view of heightened expectations from regulators and to ensure a strong and consistent global control environment, the Markets business is enhancing the Risk and Control function. 

This role is to be part of the Central Benchmarks and Auctions Compliance Risk Team, reporting to the Senior Manager. The role would assist in the development and maintenance of front office control frameworks, ensuring a robust and preventive control framework in the business.

This role will play a significant contribution to the monitoring of our internal control framework.

What you’ll do

• Involvement in assisting control remediation projects as required.
• Control design and operating effectiveness testing.
• Preparation and analysis of management material for key Committees.
• Global liaison and facilitation of certain key processes and controls for the wider Markets asset classes
• Provide cover and assist the wider team with other responsibilities including, but not limited to, updating, and enhancing global policies, procedures, and processes.
• Assisting with audit and compliance inquiries and/or examinations

What we’ll need from you

• Good experience in at least one of; controls & risk, compliance, audit, or regulatory functions
• Strong project management skills - excellent organizational skills, ability to multitask and adapt to change.
• Self-motivation, superior attention to detail and problem-solving ability.
• Clear and concise written and verbal communication skills
• Proficiency in Microsoft Office, with an emphasis on MS Excel
• Strong influence, negotiating and relationship skills.
• Ability to demonstrate credible challenge to front office stakeholders.
• Undergraduate degree required.

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.

We’ll provide you with the resources to meet your unique needs, empower you to make healthy decisions, and allow you to choose which benefits suit you and your personal life best.

Visit our Global Benefits page to learn more.

Highlights of our core benefits include:

• Award winning pension
• On-site health services
• Private medical insurance packages to suit your personal circumstances
• Paid parental leave
• Generous holiday allowance starting at 27 Days plus bank holidays; increasing with tenure

Citi Belfast also champions diversity within our workforce, which helps us be well and live well together. We have over 40 different nationalities in our Northern Ireland offices, are a vocal supporter of LGBTQ+ rights, and are proud to have 47% of our leadership team made up of individuals who identify as women.

We encourage and lead inclusivity through our Pride, Disability, Multicultural, Families Matter, and Women affinity networks that are run by and for, Citi Belfast colleagues; providing them with the support they need in their personal and professional journeys and supplying them with the tools to help educate colleagues on all things related to each network to help us work better together. 

Sound like Citi has everything you need? Then apply to join the world’s most global bank and discover the true extent of your capabilities.

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Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. 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.

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