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Control Framework Developer

1 month ago

Belfast, United Kingdom Citigroup Global Markets Limited Full time
Responsibilities
  • Contribute to governance and facilitation of the execution of the Manager Control Assessment (MCA) as required by the MCA Standard, including assessment and approval of risk associated with business changes.
  • Support teams in 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.
  • Assist in performing detailed analysis to identify issue root cause, partnering with control and process owners to recommend holistic corrective actions and improvements.

We offer a comprehensive benefits package, including health insurance, retirement savings plan, and paid time off.

Please note that our estimated salary range is based on the national average salary for this role and may vary depending on location and experience.