Business Risk and Operations Specialist

2 days ago


Belfast, United Kingdom Citi Full time
Company Overview

Citi is a global financial institution dedicated to serving its clients with innovative solutions. As a leader in the industry, we strive to provide exceptional services while maintaining a strong commitment to our customers and the communities we serve.

Salary and Benefits

The estimated salary for this position is $85,000 - $110,000 per annum, depending on experience. In addition to a competitive base salary, Citi offers a range of benefits, including:

  • A generous holiday allowance starting at 27 days plus bank holidays
  • A discretionary annual performance-related bonus
  • Private medical insurance packages to suit 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
Job Description

The Business Risk and Controls Officer will play a key role in the Risk and Control team, providing advice and counsel related to the technology or operations of the business. This strategic professional will contribute to the directional strategy by considering the application of their expertise within their job and the business.

  1. Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA) as required by the MCA Standard.
  2. Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework.
  3. Assist in performing a detailed analysis to identify, assess, escalate, and manage risk exposures across Risk Categories.
  4. Support with risk and control assessments or coordination for programs within various risk stripes.
  5. Coordinate risk and control responsibilities and ensure accountabilities are embedded within Functional Lines of Defense (FLUs).
  6. Appropriately assess risk when business decisions are made.
Required Skills and Qualifications

To be successful in this role, candidates should possess:

  • Relevant work experience in Business Risk & Controls
  • MS Excel, MS Access, SAS, SQL, Visual Basic skills a plus
  • Experience in financial services
  • Excellent project management and organizational skills
  • Bachelor's/University degree, master's degree preferred


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