We have other current jobs related to this field that you can find below

  • Technology Risk and Controls Officer

    3 months ago

    Belfast, United Kingdom Citi Full time

    **Technology Risk and Controls Officer - Belfast - AVP (Hybrid)** Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the function and overall business. Evaluates moderately complex and variable issues with substantial potential impact, where development of an...

  • Technology Risk and Controls Officer

    3 days ago

    Belfast, United Kingdom 11037 Citibank, N.A. United Kingdom Full time

    Job SummaryThe Business Risk and Control Senior Analyst is a seasoned professional role that requires in-depth disciplinary knowledge and expertise in risk management. The successful candidate will contribute to the development of new techniques and the improvement of processes and workflow for the area or function.Key ResponsibilitiesCoordinate governance...

  • Risk and Controls Officer

    2 months ago

    Belfast, United Kingdom Citi Full time

    **Citi Overview**: Citi is a world-leading global bank. We have approximately 200 million customer accounts and a presence in more than 160 countries and jurisdictions worldwide. We provide consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and...

  • Technology Risk and Controls Officer – Belfast – AVP

    3 months ago

    Belfast, United Kingdom 11037 Citibank, N.A. United Kingdom Full time

    Technology Risk and Controls Officer – Belfast – AVP (Hybrid) The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and workflow for the area or function. Integrates subject matter and industry expertise...

  • Risk and controls officer

    1 week ago

    Belfast, United Kingdom HAYS Specialist Recruitment Full time

    We are partnering with a global financial institution to hire 2 risk and controls for day-rate contracts, focusing on various risk and control a Risk and control officer, you will work in the market operations team and be responsible for developing and maintaining a comprehensive process to proactively identify and reduce operational risk whilst operating as...

  • Business Risk and Control Officer

    3 months ago

    Belfast, United Kingdom Citi Full time

    **Business Risk and Control Officer** Are you looking for a career move that will put you at the heart of a global financial institution? In this role you will be a key member of the Risk and Control team who will provides advice and counsel related to the technology or operations of the business. By Joining Citi, you will become part of a global...

  • Technology Risk Lead

    3 months ago

    Belfast, United Kingdom Citi Full time

    **Overview of Citi**: Citi is a world-leading global bank. We have approximately 200 million customer accounts and a presence in more than 160 countries and jurisdictions worldwide. We provide consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and...

  • Technology Operational Risk Lead

    3 months ago

    Belfast, United Kingdom Citi Full time

    **Overview of Citi**: Citi is a world-leading global bank. We have approximately 200 million customer accounts and a presence in more than 160 countries and jurisdictions worldwide. We provide consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and...

  • Business Risk and Control Officer

    3 months ago

    Belfast, United Kingdom Citi Full time

    Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills to Citi’s HR Partnership & Delivery 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...

  • Business Risk and Control Officer

    3 months ago

    Belfast, United Kingdom Citi Full time

    Are you looking for a career move that will put you at the heart of a global financial institution? In this role you will be a key member of the Risk and Control team who will provides advice and counsel related to the technology or operations of the business. By Joining Citi, you will become part of a global organisation whose mission is to serve as a...

  • Aligned Controls Business Risk Senior Officer

    1 month ago

    Belfast, United Kingdom Citigroup Full time

    We are seeking a high-performing, highly motivated professional with a background in risk and controls to help us effectively manage risks for the Business Aligned Client Strategy & Solutions functions (which include Client Business Execution, Client CAO, Client Data Analytics, Client Solutions, Financial Resource Management, and the Vice Chairs) within...

  • Markets Operations Risk and Controls Oversight

    3 months ago

    Belfast, United Kingdom Citi Full time

    **Overview of Citi** Citi is a world-leading global bank. We have approximately 200 million customer accounts and a presence in more than 160 countries and jurisdictions worldwide. We provide consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and...

  • Technology Risk Management Analyst II

    3 months ago

    Belfast, United Kingdom CME Group Full time

    Description Technology Risk Management Analyst II The Global Information Security (GIS) Technology Risk Management Analyst II will work with peers in GIS and across the Technology Division to ensure that cybersecurity and technology risks are properly identified, assessed, adjudicated, and communicated in support of the overall GIS Risk Management...

  • Technology Risk Management Analyst II

    3 months ago

    Belfast, United Kingdom CME Group Full time

    Description Technology Risk Management Analyst II The Global Information Security (GIS) Technology Risk Management Analyst II will work with peers in GIS and across the Technology Division to ensure that cybersecurity and technology risks are properly identified, assessed, adjudicated, and communicated in support of the overall GIS Risk Management...

  • Risk & Controls Officer - Securities & Pricing Data Operations

    2 months ago

    Belfast, United Kingdom Citigroup Full time

    Risk & Controls Officer - Securities & Pricing Data OperationsAre you looking for a career move that will put you at the heart of a global financial institution?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...

  • Operational Risk Officer

    3 months ago

    Belfast, United Kingdom 11037 Citibank, N.A. United Kingdom Full time

    Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in Operational Risk Management to Citi’s Team. By Joining Citi, you will become part of a global organization whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable...

  • Business Risk and Control Sr Officer I

    3 months ago

    Belfast, United Kingdom Citi Full time

    **Responsibilities**: - Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e..Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes. - Accountable for the quality, completeness, and accuracy of...

  • Central Controls Risk

    1 month ago

    Belfast, United Kingdom Citigroup Full time

    The Business Risk Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise within a defined area. Contributes to standards around which others will operate. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as...

  • Compliance Risk Management Analyst

    7 days ago

    Belfast, United Kingdom Hays Technology Full time

    Job Opportunity: Risk and Compliance (1-Year Contract)Location: BelfastRole Overview:Become a vital part of our Markets Compliance Risk Management team. We are seeking a dedicated professional to enhance our global markets operations through effective governance, oversight, and the implementation of compliance measures.Key Responsibilities:1. Supervise the...

  • Risk and Control Manager

    1 month ago

    Belfast, United Kingdom Citigroup Full time

    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...

Technology Risk and Controls Officer

3 months ago

Belfast, United Kingdom Citi Full time
Technology Risk and Controls Officer - Belfast - AVP (Hybrid)

The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and workflow for the area or function. Integrates subject matter and industry expertise within a defined area.
Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the function and overall business. Evaluates moderately complex and variable issues with substantial potential impact, where development of an approach/taking of an action involves weighing various alternatives and balancing potentially conflicting situations using multiple sources of information.
Requires good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources. Strong communication and diplomacy skills are required. Regularly assumes informal/formal leadership role within teams. Involved in coaching and training of new recruits. Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or facilitating services to others in area of specialization. Work and performance of all teams in the area are directly affected by the performance of the individual.

Responsibilities:
  • Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes.
  • Assist in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory.
  • Provide support in the identification of issue root cause, partnering with control and process owners to recommendations holistic corrective actions and improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies.
  • Support on the implementation of the Lessons Learned Policy, including monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future events and where similar risk exposure might exist.
  • Influence decisions on the review and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution.
  • Perform analysis to support with the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC).
  • Influence decisions to support adherence to the MCA Standard through controls after the execution of a process (QA).
  • Support and contribute to Operational and Compliance Risk in accordance with established Policy requirements.
  • Work with the team to identify, assess, escalate, and manage risk exposures across Risk Categories (Operational Compliance, Strategic, Reputational, etc), including material, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to monitor risk exposures.
  • Perform analysis to support Risk Appetite and monitor / assess exposures against this in accordance with enterprise requirements (if applicable).
  • Provide support to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements.
  • Perform analysis to support that adequate governance and training is in place to support management of Risk profiles.
  • Perform analysis on the risks associated with New Activities and changes to the Business, ensuring these are well understood and adequately controlled (if applicable).
  • Support on operational risk scenario analysis and stress testing for Operational Risk Capital requirements.
  • Perform analysis to support risk and control assessments or coordination for programs within various risk stripes and ensure sufficient subject matter expertise exists to enable management of these risks within the Business (e.g. third party, fraud, sanctions etc) (if applicable).
  • Support to ensure risk and control responsibilities and accountabilities are embedded within FLUs, including contributing to training and leading by example.
  • Be involved with the implementation of standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management.
  • Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency.
Qualifications:
  • Experience in Technology risk & control, development or support
  • Experience with work-flow systems
  • Excellent project management and organizational skills.
  • Outstanding relationship building and relationship management skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Proficient in Microsoft Office with an emphasis on MS Excel
  • Self-motivated and detail oriented
Education:
Bachelor's/University degree or equivalent experience in a similar role.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

What we'll provide you
By joining Citi London, 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:
  • 27 days annual leave (plus bank holidays)
  • A discretional annual performance related bonus
  • Private Medical Care & Life Insurance
  • Employee Assistance Program
  • Pension Plan
  • Paid Parental Leave
  • Special discounts for employees, family, and friends
  • Access to an array of learning and development resources
Visit ourGlobal Benefitspage to learn more.

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.

#LI-AP2

------------------------------------------------------
Job Family Group:
Risk Management------------------------------------------------------
Job Family:
Business Risk & Control------------------------------------------------------
Time Type:
Full time------------------------------------------------------
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 .

View the " EEO is the Law " poster. View the EEO is the Law Supplement .
View the EEO Policy Statement .
View the Pay Transparency Posting