Business Risk and Control Senior Officer

1 week ago

London, Greater London, United Kingdom 06500 Citigroup Global Markets Limited Full time
Job Title: Business Risk and Control Senior Officer

Citi's Client organization is seeking a highly skilled Business Risk and Control Senior Officer to join our team. As a key member of our organization, you will play a critical role in implementing key processes and establishing adequate governance around 'Regulatory Change' process and one-off regulatory applicability assessments.

Key Responsibilities:
  • Direct and navigate a team of professionals in centrally overseeing a large portfolio of non-regulatory engagements pertaining to Client and effectively supporting the process of independent pre-validation for the Client wide inventory of new and existing issues.
  • Oversee the creation and continuous maintenance of a comprehensive, centralised view of the progress of planned non-regulatory engagements with potential impact to Client processes and teams, including planned coverage of internal control functions (Internal or External Audit, Independent Compliance Risk Management testing, Global Risk Review etc.) where oversight, advisory contribution or independent challenge are needed.
  • Support Client teams by providing credible challenge through-out the key phases of complex reviews performed by control functions and support impacted teams during the formation and of potential findings during reporting.
  • Establish a solid network of key stakeholders in control functions to enable effective collaboration and partnership during engagements.
Requirements:
  • Relevant experience in risk, compliance, audit, or related control functions.
  • Project management skills and excellent organizational, multi-tasking skills proven through prior exposure in leading and coordinating audit, conformance, or equivalent assurance type of engagements.
  • Excellent analytical skills when it comes to problem-solving including the ability to identify and address root causes through feasible and effective corrective actions.
  • Ability to 'connect the dots' by identifying issue inter-dependencies and how their impact in addressing root causes and underlying risks holistically.
  • Experience in working with the various risk and control systems and reporting requirements.
  • Strong communication skills with the ability to articulate complex problems and solutions through concise and clear messaging. Professional ability and presence to interact with seniors across all lines of defence.
  • Self-motivated, highly adaptive, detail oriented, and demonstrated ability to work in a dynamic, fast-paced environment while still maintaining attention to detail and accuracy.
  • Strong willingness to learn and grow with a demonstrated passion for excellence and contributing to high performing teams.
  • Ability to work collaboratively with regional and global partners in other functional units; ability to navigate a complex organization; to influence and lead people across cultures at a senior level.
  • Bachelor's/University degree or professional qualifications.

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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