Business Risk Officer

2 weeks ago


Belfast, United Kingdom Citigroup Global Markets Limited Full time

We are seeking a highly skilled Business Risk Officer to join our Markets Governance & Control team. This role will be responsible for planning, executing and reporting the results of control testing covering Markets Trading and Sales businesses. The successful candidate will have relevant experience in Front Office controls testing, internal audit, external audit, independent control reviews or similar disciplines, and a strong understanding of control design, assessment and effectiveness testing techniques and practices.

Key Responsibilities:

  • Executing and reporting results of control testing
  • Supervising and coaching junior team members in execution of control testing
  • Monitoring execution of parts of the testing program to agreed timelines, escalating and resolving obstacles to delivery
  • Maintaining high standards and best practice for execution of testing activities
  • Providing challenge to stakeholders on the design and effectiveness of controls
  • Supporting stakeholders in determining necessary control remediation identified through the testing programme
  • Maintaining strong stakeholder relationships across Front Office, Markets Conduct Risk, Compliance and Operational Risk
  • Presenting impactful summary outputs from the testing programme to stakeholders
  • Providing Markets controls subject matter expertise to stakeholders across all three lines of defence

What We Offer:

  • 27 days annual leave (plus bank holidays)
  • A discretionary annual performance-related bonus
  • Private Medical Care & Life Insurance
  • Employee Assistance Programme
  • Pension Plan
  • Paid Parental Leave
  • Special discounts for employees, family, and friends
  • Access to an array of learning and development resources

Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.


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