Technology Risk Lead

2 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 investment banking, securities brokerage, transaction services, and wealth management. We enable clients to achieve their strategic financial objectives by providing them with cutting-edge ideas, best-in-class products and solutions, and unparalleled access to capital and liquidity.

Citi Belfast is one of the largest employers in Northern Ireland with a diverse and talented team of over 3000 people from over 40 different nationalities across our four Belfast offices.

We are the only global investment bank operating in Northern Ireland. Every day, our local experts interact with global teams in over 100 countries developing and supporting next-generation technology solutions for the enterprise and delivering critical services to the bank and its customers, to make sure we are a stronger and safer organization for our clients.

You will have a truly global reach, which will provide you with new experiences and development opportunities right here in Belfast’s iconic Titanic Quarter.

**Team/Function Overview**:
The Institutional Clients Group Technology (ICGT) Risk and Controls Team play a critical role for the Head of ICG Technology and their management team to ensure there is well controlled, proactive risk environment for ICGT. The ICGT Risk and Control Team sits within the First Line of Defence, and is made up of a Central Team, Sector Teams and leverages support from the Enterprise Risk and Control team. Collectively the three teams work closely with partners in the second and third lines of defense.

The ICGT Operational Risk Identification Lead role sits within the Central ICGT R&C Team, reporting to the Cross ICGT Risk Identification & Remediation Head (Director).

**Role / Position Overview**:

- Oversight of the ICGT risk identification and risk mitigation programs
- Operational Risk Events (such as losses, system outages): own the procedure, provide guidance, and govern ICG Technology’s management of Operational Risk Events
- Partner with Second Line of Defense to provide input in working groups and proposed policy changes and perform impact assessment of changes
- Oversee and/or perform analysis and thematic reviews to determine trends and drivers for Operational Risk Events
- Delivery of timely and effective senior management reporting to ensure awareness of current risks, program progress and key events including advising on opportunities to reduce highest risk/impact Operational Risk Events
- Control Assessments: responsible for overseeing program for control assessments and reporting of results from first line Tech Control Officers
- Proactively identify new risk indicators and analyze large data sets to detect key themes and risks
- Evaluate control issues to ensure adequacy of Event Root Cause Analysis and corrective action plans
- Work with Technology Heads and First, Second, and Third-line functions in the implementation, monitoring, and reporting of risk remediation programs and processes
- Governance and oversight
- Manage a portfolio of projects related to implementing and/or improving elements of the risk management programs across ICGT lines of business and regions

**Development Value**

You will thrive in a fast paced, global, high-profile team working both as a team player and independently to lead operational risk and risk identification work streams

**Knowledge/Experience**:

- Risk Management framework experience
- Organizational awareness with ability to influence stakeholders to achieve results
- Experienced Program Manager with the ability to independently manage transformation efforts and/or key initiatives and lead global programs
- Understanding of Managers Control Assessment processes

**Skills**:

- Attention to detail and analytical experience
- Strong problem-solving skills; comfortable tackling complex problems and negotiating ownership
- Demonstrated Problem Management / Root Cause Analysis skills
- Excellent Excel and Power Point skills (for different capacities: analytical reviews, project Management, senior management reporting)
- Exceptional Written and Verbal Communication
- Interpersonal Skills

**Qualifications**:

- Bachelor’s Degree preferred

**Competencies**:

- Excellent communication, presentation, people management, time management and analytical skills.
- Demonstrated ability to lead through influence and a keen understanding of business dynamics.

**What we Offer**

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



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