Control Assessment and Governance Professional

2 weeks ago


Belfast, United Kingdom Citigroup Global Markets Limited Full time
About Our Team
We work hard to have a positive financial and social impact on the communities we serve. In return, we put our employees first, providing them with best-in-class benefits to live well, save well, and be well. We're committed to having a workplace where everyone feels comfortable coming to work as their whole self every day.

Job Description
This role involves contributing to governance and facilitating the execution of Manager Control Assessments (MCAs) focused on Control Design Assessments and Monitoring and Testing Design Assessments. You'll document Standard Operating Procedures for the team and Testing Scripts for the Testing teams. Additionally, you'll support teams in ensuring 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. Your responsibilities will also include performing detailed analysis on issue root cause, partnering with control and process owners to recommend holistic corrective actions and improvements to control designs. Furthermore, you'll contribute to Lessons Learned Policy, monitoring control breaches, and disseminating learnings across other business units for process improvement. The estimated salary for this position is around $80,000 - $110,000 per year, depending on your experience and qualifications.

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