Risk Management Specialist

3 days ago


Belfast, United Kingdom 11037 Citibank, N.A. United Kingdom Full time
Job Summary

We are seeking a highly skilled Risk Management Specialist to join our team in Belfast. As a key member of our risk management function, you will play a critical role in identifying, assessing, and mitigating risks across various business areas.

Key Responsibilities
  • Coordinate governance and facilitate the execution of the Manager Control Assessment (MCA) as required by the MCA Standard.
  • Contribute to the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy, and Control Inventory.
  • Provide support in identifying issue root cause, partnering with control and process owners to recommend holistic corrective actions and improvements.
  • Support the implementation of the Lessons Learned Policy, including monitoring of control breaches and dissemination of learnings across other business units.
  • Influence decisions on the review and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks as required by the Control Standards.
  • Perform analysis to support the timeliness, accuracy, and completeness of the MCA through controls prior to the execution of a process (QC).
  • Influence decisions to support adherence to the MCA Standard through controls after the execution of a process (QA).
  • Support and contribute to Operational and Compliance Risk in accordance with established Policy requirements.
  • Work with the team to identify, assess, escalate, and manage risk exposures across Risk Categories, including material, emerging, and concentration risks.
  • Perform analysis to support Risk Appetite and monitor/assess exposures against this in accordance with enterprise requirements.
  • Provide support to identify, assess, record, and respond to Operational and Compliance Risk events.
  • Perform analysis to support that adequate governance and training is in place to support management of Risk profiles.
  • Perform analysis on the risks associated with New Activities and changes to the Business, ensuring these are well understood and adequately controlled.
  • Support operational risk scenario analysis and stress testing for Operational Risk Capital requirements.
  • Perform analysis to support risk and control assessments or coordination for programs within various risk stripes.
  • Support to ensure risk and control responsibilities and accountabilities are embedded within FLUs.
  • Be involved with the implementation of standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management.
Requirements
  • Experience in Technology risk & control, development, or support.
  • Experience with workflow systems.
  • Excellent project management and organizational skills.
  • Outstanding 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.
What We Offer

By joining Citi London, 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:

  • 27 days annual leave (plus bank holidays)
  • A discretionary annual performance-related bonus
  • Private Medical Care & Life Insurance
  • 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, Citi 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.

#LI-AP2



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