Senior Control Assessment Professional

4 days ago


London, Greater London, United Kingdom Citigroup Global Markets Limited Full time

**Job Title:** Senior Control Assessment Professional

At Citigroup Global Markets Limited, we are seeking an experienced Senior Control Assessment Professional to join our team. The ideal candidate will have a strong background in control assessment and risk management.

**Estimated Salary:** £90,000 - £140,000 per annum

As a Senior Control Assessment Professional, you will be responsible for helping ensure milestones, deliverables, and activities are delivered in a timely, accurate, and complete manner. You will partner with stakeholders to ensure Banking's target state design requirements for the risk framework are captured and communicated.

The role involves evaluating the design and operating effectiveness of controls, assessing identified findings, and proposing risk ratings. You will also proactively monitor assigned book of work for changing risks and needed updates.

**Key Responsibilities:**

  • Evaluate the design and operating effectiveness of controls, assess identified findings, and propose risk ratings.
  • Proactively monitor assigned book of work for changing risks and needed updates.
  • Assist the team in reporting status updates, assessing key risks, issues, and escalations into governance.
  • Lead junior team members, guiding them in their assignments, and reviewing their work to provide feedback.

**Required Skills and Qualifications:**

  • Strong level of experience within Banking and or financial services.
  • Expertise in risk management, process re-engineering, control redesign, and a deep knowledge of financial products.
  • Demonstrated knowledge of risk and control management routines related to Issue Management, Operational Risk Events, and Control & Monitoring Execution and Documentation.
  • Proven leadership and project management skills to drive alignment across stakeholder groups.


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