Business Risk and Control Group Manager

1 month ago


Belfast, United Kingdom Citigroup Global Markets Limited Full time
Key Responsibilities

As the Business Risk and Control Group Manager, you will be responsible for leading a team dedicated to enabling enterprise-wide MCA system enhancements aligned with the MCA process and designed control framework.

Key Deliverables
  • Lead a team in overseeing MCA technology book of work and ensuring prioritization criteria are defined and evolved to deliver enhancements as per agreed timelines
  • Oversee the development, enhancement, and oversight of key tools in the MCA system
  • Run working groups with In-Business Architects and their nominees to collect user feedback and proposed system functionality improvements
  • Manage User Acceptance Testing (UAT); drafting scripts, driving and tracking progress, defect triaging, coordination with testers, etc.
  • Deliver User training on new and existing system functionality and the MCA Program
  • Ensure procedures and governance processes are in place to create and maintain consistent and best-in-class system change protocols
Key Qualifications
  • Experience in financial services, with a focus on risk management and controls
  • Proven track record of managing international operations in complex environments with diverse, cross-functional teams
  • Relevant experience in risk identification, assessment, monitoring, and remediation will be highly desirable
  • Experience in Front Line Risk, Operational Risk, or Internal Audit is also beneficial
  • Ability to operate in a dynamic, project-based environment with variable stakeholders, shifting priorities, and tight deadlines
  • Experience working in end-to-end software product development, specifically with a Risk or Controls application


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