Business Risk and Control Analyst

11 hours ago

Belfast, United Kingdom Citigroup Global Markets Limited Full time
Job Title: Business Risk and Control Analyst

Are you looking for a challenging role that will put your risk management skills to the test? We are seeking a Business Risk and Control Analyst to join our Central Controls Team at Citigroup Global Markets Limited.

About the Role

The Central Control Organization (CCO) was established to drive enterprise-wide solutions to address deficiencies in Managers Control Assessments (MCA). As a Business Risk and Control Analyst, you will play a key role in supporting the development of MCA profiles that standardize risk and control assessments for all Citi enterprise-wide activities.

Key Responsibilities
  • Support the team leader in maintaining our MCA profiles inventory, which will grow significantly as we pivot to a process-based MCA program.
  • Ensure new and changing profiles meet quality standards through use of appropriate governance procedures and stakeholder engagement.
  • Drive timely resolution of any conflicting requirements between the different stakeholder groups in profile development and application (profile owners, risk stripe owners, architects)
  • Develop and maintain reports and metrics for tracking the success of our profiles program
  • Review control content as prepared by control owners to ensure it conforms to our control standards
  • Support our MCA program lead in adding both control and profile content into our MCA System.
  • Support control and MCA owners in the front line as required to help them navigate the MCA System or develop new content.
  • Prepare content for monthly governance forums and working groups
  • Provide support in responding to Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements.
  • Provide support in the implementation of standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management.
Requirements
  • Relevant experience in risk and control
  • Experience in working with the various risk and control systems and reporting requirements
  • Project management skills. Excellent organizational skills, ability to multitask and adapt to change.
  • Problem solver with the ability to translate plans in actions
  • 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
  • Bachelor's/University degree or equivalent experience
What We Offer

We offer a competitive base salary, a generous holiday allowance, and a range of benefits including private medical insurance, employee assistance program, pension plan, and paid parental leave. We are committed to ensuring our workplace is inclusive and diverse, and we welcome applications from candidates from all backgrounds.

At Citigroup Global Markets Limited, we are committed to making a positive impact on the communities we serve. We believe in the importance of diversity and inclusion, and we strive to create a workplace where everyone feels valued and empowered to thrive.

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