Risk and Control Quality Assurance Analyst, Assistant Vice President
2 months ago
About the Role
We are seeking a highly skilled Risk and Control Quality Assurance Analyst to join our Chief Operating Office Team at Citigroup Inc. This is a strategic professional role that requires a deep understanding of risk and control principles and the ability to apply them in a fast-paced business environment.
Key Responsibilities
- Responsible for quality control and assurance assessments of multiple risk and control programs for the organization, including defining the strategy, approach, processes, quality, tools, and reporting that provide global risk management consistency and excellence.
- Establishes quality control processes of attributes to ensure proper calculation and control.
- Works closely with business partners on findings and makes recommendations on improving practices.
- Recommends procedural implementation and risk management processes with Regulatory Business Commitment Milestone (RBCM) Teams.
- Examines procedures for consistency and gaps relative to regulatory commitments in addition to impacts on customer experience.
- Conducts internal testing of RBCMs.
- Monitors exceptions within RBCMs.
- Leverages data to examine impacts to regulatory commitments.
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgment and autonomy.
- Acts as SME to senior stakeholders and/or other team members.
- Appropriately assesses RBCMs when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets.
Requirements
- Relevant work experience in Business Risk & Controls.
- Experience in financial services.
- Consistently demonstrates clear and concise written and verbal communication skills.
- Effective organizational influencing skills required.
- Demonstrated ability to lead global team efforts.
- Excellent problem-solving skills.
- Ability to see the big picture with high attention to critical details.
- Demonstrated ability to develop and implement strategy and process improvement initiatives.
- Bachelor's/University degree or equivalent experience, potentially Masters degree.
What We Offer
This is a role that will offer you the opportunity to build an in-depth knowledge of Risk and Control in a fast-growing team. Every day there will be new business challenges that will help you develop new skills that can drive your career.
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.
By joining Citigroup Inc., 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:
- Generous holiday allowance starting at 27 days plus bank holidays; increasing with tenure.
- A discretionary annual performance-related bonus.
- Private medical insurance packages to suit your personal circumstances.
- Employee Assistance Program.
- Pension Plan.
- Paid Parental Leave.
- Special discounts for employees, family, and friends.
- Access to an array of learning and development resources.
Alongside these benefits, Citigroup Inc. 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.
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