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Risk and Control Specialist

2 months ago


Belfast, United Kingdom Citigroup Inc. Full time
Job Title: Controls Testing Quality Assurance Analyst, Assistant Vice President

Citigroup Inc. is seeking a highly skilled and experienced Controls Testing Quality Assurance Analyst to join our Chief Operating Office Team. As a key member of our team, you will be responsible for ensuring the quality and effectiveness of our risk and control programs.

Key Responsibilities:
  • Develop and implement quality control processes to ensure the accuracy and reliability of risk and control assessments.
  • Collaborate with business partners to identify and address gaps in risk and control programs.
  • Conduct internal testing of risk and control programs to ensure compliance with regulatory requirements.
  • Monitor and report on exceptions and issues related to risk and control programs.
  • Provide expert advice and guidance to senior stakeholders on risk and control matters.
Requirements:
  • Relevant work experience in Business Risk & Controls.
  • Experience in financial services.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a global team.
  • Strong analytical and problem-solving skills.
What We Offer:

Citigroup Inc. offers a competitive salary and benefits package, including a generous holiday allowance, private medical insurance, and access to an array of learning and development resources. We are committed to creating a diverse and inclusive workplace where everyone feels comfortable coming to work as their whole self.

We are 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.