Business Risk and Control Analyst

2 months ago

London, Greater London, United Kingdom 00002 Citibank, N.A. Full time
Job Summary

The Business Risk and Control Analyst is a critical role that requires a deep understanding of risk management principles and practices. As a key member of the risk management team, you will be responsible for identifying, assessing, and mitigating risks that could impact the organization's objectives.

Key Responsibilities
  • Coordinate the governance and facilitation of the Manager Control Assessment (MCA) process, ensuring compliance with the MCA Standard.
  • Contribute to the development and implementation of the Control Framework, including risk control policy, control standard, issue management policy, and control inventory.
  • Assist in the review and challenge process to ensure effective design and management of controls to mitigate risks.
  • Perform analysis to support the timeliness, accuracy, and completeness of the MCA process.
  • Support adherence to the MCA Standard through controls after the execution of a process.
  • Work with the team to identify, assess, escalate, and manage risk exposures across risk categories.
  • Perform analysis to support risk appetite and monitor exposures against this.
  • Provide support to identify, assess, record, and respond to operational and compliance risk events.
  • Perform analysis to support adequate governance and training for risk management.
  • Support risk and control assessments or coordination for programs within various risk stripes.
  • Ensure risk and control responsibilities and accountabilities are embedded within functional lines of business.
Requirements
  • 5-8 years of experience in risk management or a related field.
  • Project management and organizational skills.
  • 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.

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