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Risk and Control Specialist

1 month ago


Belfast, United Kingdom Citi Full time

Job Summary

Citi is seeking a highly skilled Risk and Control Specialist to join our Finance Controls Testing Utility Team. As a key member of the team, you will be responsible for assessing and testing controls designed and owned by Citi's Finance division.

Key Responsibilities

  • Conduct thorough risk assessments and control testing to ensure compliance with regulatory requirements.
  • Develop and implement effective control procedures to mitigate risks and improve control effectiveness.
  • Collaborate with cross-functional teams to identify and address control gaps and weaknesses.
  • Provide expert advice and guidance on risk management and control best practices.

Requirements

  • Minimum 3 years of experience in risk management and control, preferably in a finance function at a global bank or financial institution.
  • Advanced knowledge of financial products and services, including controllers, treasury, financial planning and analysis, tax, and regulatory reporting.
  • Strong analytical and problem-solving skills, with ability to communicate complex ideas effectively.
  • Proficiency in Microsoft Office, particularly Excel, Word, and PowerPoint.

What We Offer

Citi offers a competitive salary, comprehensive benefits package, and opportunities for professional growth and development. We are an equal opportunity employer and welcome applications from diverse candidates.