Overview of Citi:

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in analysis, problem solving and communication to Citi’s Chief Operating Office Team.

By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Role Overview:

The Business Risk and Control Officer reports into Markets Operations COO Global Risk Identification and Monitoring team which will serve as a driving force in identifying and quantifying risk on an aggregate level, and delivering robust and consistent design, monitoring, and governance of the control framework across Markets Operations.

What you’ll do:

• Partner with Markets Operations globally to ensure we are set up to succeed.
• Support efforts to embed an effective supervisory control framework that fully meets Audit, Compliance and Regulatory requirements. 
• Manage high priority cross-product Audit, Compliance, Regulatory and self-identified Issues for Markets Operations to ensure timely completion of corrective action plans and issues remediation.
• Perform detailed analysis for identification of issue root cause
• Maintain strong working relationships with Markets Operations functional heads and their teams, Embedded Control Officers, In-business Risk Controllers, as well as the second and third lines of defense to support stakeholders in the definition of cross-product issues and corrective action plans (CAPs).
• Review Issue and CAP closure documentation to ensure adequate evidence of risk mitigation and control design and operational effectiveness.
• Partners with the team on all new or modified processes to review through the appropriate governance routines and launch adequate controls which can be monitored and reported.

What we’ll need from you:

• Previous experience in Banking, Finance industry, Operations, Risk and Controls governance, regulatory and audit engagement responsibilities.
• Internal Audit expertise especially as related to issue and corrective action plan (CAP)
• Experience in Operational Risk Management is highly desirable.
• Strong risk management and control mindset.
• Excellent interpersonal skills and ability to work collaboratively and with people at all levels of the organization.
• Strong verbal, written, presentation, and communications skills including the ability to track deliverables, and articulate complex problems and solutions through concise and clear messaging.
• Ability to effectively prioritize complex projects and the skills to adapt quickly to new challenges and concepts.

Education:

• Bachelor’s/University degree, Master’s degree preferred 

What we can offer you:

This role will give you an in depth understanding of the full trade life cycle and an opportunity to work with global teams.

We work hard to have a positive financial and social impact on the communities we serve. In turn, we put our employees first and provide the best-in-class benefits they need to be well, live well and save well.

By joining Citi Belfast, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (which is annually reviewed), and enjoy a whole host of additional benefits such as: 

• Generous holiday allowance starting at 27 days plus bank holidays; increasing with tenure
• A discretional annual performance related bonus 
• Private medical insurance packages to suit your personal circumstances
• Employee Assistance Program  
• Pension Plan 
• Paid Parental Leave 
• Special discounts for employees, family, and friends 
• Access to an array of learning and development resources 

Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day.  We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive. 

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities. 

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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.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .

View the " EEO is the Law " poster. View the EEO is the Law Supplement .

View the EEO Policy Statement .

View the Pay Transparency Posting