At a Glance
- Tasks: Join our team to enhance operational risk management and lead quality assurance initiatives.
- Company: Citi, a global financial institution committed to positive social impact.
- Benefits: Competitive salary, hybrid work model, private medical care, and extensive learning resources.
- Other info: Dynamic workplace culture that values diversity and encourages personal growth.
- Why this job: Make a real difference in risk management while developing your career in a supportive environment.
- Qualifications: Experience in Internal Audit or Operational Risk Assurance with strong analytical skills.
The predicted salary is between 70000 - 90000 £ per year.
Are you looking for a career move that will put you at the heart of a global financial institution?
Then bring your skills and experience in Internal Audit, Operational Risk Assurance or Compliance Assurance with strong knowledge of 2nd line Testing & Monitoring routines to our Quality Assurance – Operational Risk Management (ORM) 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 / Team Overview
The role holder is a strategic professional who will be a core contributor responsible to undertaking Quality Assurance of Independent Challenge, Testing & Monitoring routines undertaken by the global ORM teams.
The role holder will closely follow latest trends in own field and adapts them for application within own job and the business.
Additionally, the role holder will support key projects and initiatives as advised by the Head Operational Risk Assurance from time to time.
What you’ll do
- Contribute to development of Quality Assurance Methodologies.
- Responsible for execution of Quality Assurance activities following the ORM Quality Assurance Methodology and desktop procedures.
- Lead or Support key project and initiatives as advised by the Head Operational Risk Assurance.
- Responsible for contributing to learning series for the whole of Global ORM function with regards to best practises for 2nd line Challenge activities.
- Responsible for undertaking or contributing to certain governance processes such as annual planning, change management of annual plans.
- Responsible for providing challenge to the ORM coverage and Risk SME teams for Independent Challenge activities.
- Co-ordinating and managing stakeholder engagements within wider Risk organization.
- Responsible for providing management information.
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency.
- Lead initiatives to improve operational risk management practices and enhance organizational resilience.
- Is an enthusiastic and early adopter of change; takes ownership for helping others see a better future and stay positive during uncertainty.
- Engages key stakeholders early and often and actively looks for opportunities to improve collaboration in achieving common goals.
What we’ll need from you
- Several years of experience in Internal Audit, Operational Risk Assurance, Compliance or a related control function with strong knowledge of 2nd line Testing & Monitoring routines.
- Exceptional relationship management skills; must be able to address and resolve conflict while maintaining relationships.
- Ability to effectively communicate complex topics to a broad audience.
- Detailed oriented with analytical skills, as the role requires a large amount of data manipulation and presentation.
- Expert in Microsoft Office Tools.
- Excellent communication skills required in order to negotiate, often at a senior level.
- Developed communication and diplomacy skills are required in order to guide and influence.
- Bachelor's degree, Master's degree preferred.
What we can offer you
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:
- Private Medical Care Program
- Life Insurance Program
- Pension Plan contribution (PPE Program)
- Employee Assistance Program
- Paid Parental Leave Program (maternity and paternity leave)
- Sport Card
- Holidays Allowance
- Sport and team recreation activities
- Special offers and discounts for employees
- Access to an array of learning and development resources
- A discretionary annual performance related bonus
- A chance to make a difference with various affinity networks and charity initiatives
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.
#LI-TM3
Job Family Group
Risk Management
Job Family
Operational Risk
Time Type
- Full time
- Most Relevant Skills
Analytical Thinking, Controls Lifecycle, Credible Challenge, Governance, Policy, Procedure, and Regulation, Risk Management Lifecycle.
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
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 Citi’s EEO Policy Statement and the Know Your Rights poster.
#J-18808-Ljbffr
Risk Management Independent Assurance Analyst - VP in Belfast employer: Citigroup, Inc.
Citi London is an exceptional employer, offering a dynamic and inclusive work environment that fosters innovation and collaboration. With a competitive salary, generous annual leave, and a hybrid working model, employees enjoy a healthy work-life balance while having access to extensive learning and development resources. As a key player in the Equity Derivatives Technology team, you will have the opportunity to lead impactful projects and grow your career within a globally recognised financial institution.
StudySmarter Expert Advice🤫
We think this is how you could land Risk Management Independent Assurance Analyst - VP in Belfast
✨Join Compliance Communities
Get involved in compliance and risk communities — both online and offline. Look for forums, LinkedIn groups, or even local meetups where compliance pros hang out. You never know who might drop a job opportunity your way!
✨Attend Industry Conferences
Keep an eye out for compliance and risk management conferences and workshops in your area. These events are a goldmine for networking, and they often have job boards or recruiters on-site looking for new talent. Plus, it’s a chance to learn what's trending in the field.
✨Leverage Your University Career Services
If you’ve recently graduated or are still studying, head over to your university's career services. Many companies, including those in compliance, actively recruit fresh talent through these services, so make sure you tap into that resource.
✨Showcase Your Knowledge Online
Start writing articles or blog posts about compliance topics that interest you. Share them on platforms like LinkedIn to demonstrate your knowledge and passion. This not only builds your presence in the field but can also catch the attention of companies like Citigroup, Inc. looking for candidates who are engaged and informed.
We think you need these skills to ace Risk Management Independent Assurance Analyst - VP in Belfast
Some tips for your application 🫡
Show Your Understanding of Compliance:In the compliance-risk field, it's super important to showcase your understanding of regulations and risk management frameworks. Highlight any relevant coursework, certifications (like ICA or AML), or even projects that demonstrate your knowledge and commitment to this area. We want to see how you can navigate this complex landscape!
Quantify Your Achievements:When detailing your experience, try to quantify your achievements. For example, if you've previously worked on a project that improved compliance metrics or reduced risk exposure, give us the numbers! This data-driven approach really stands out to hiring managers in compliance-risk roles.
Tailor Your CV to Reflect Relevant Skills:Make sure your CV highlights skills that are particularly relevant to compliance, like attention to detail, analytical thinking, and report writing. Ensure these are easy to spot – consider using bullet points to break down your responsibilities and achievements for maximum impact!
Craft a Motivating Cover Letter:In your cover letter, let us know why you’re excited about the compliance-risk role at Citigroup, Inc.. Share what motivates you about compliance, and how you believe you can contribute to our mission. This is your chance to showcase not only your skills but also your passion for this important field!
How to prepare for a job interview at Citigroup, Inc.
✨Master the Regulations
Brush up on key compliance regulations relevant to the industry you're applying to. Familiarising yourself with specific laws and frameworks used in your field will give you an edge during technical questions. Show that you’re not just aware of them but can also apply them—think real-life scenarios!
✨Show Your Analytical Skills
Compliance roles really focus on analytical skills, so be prepared for case studies or situational questions during the interview. We've got to demonstrate how we approach risk assessments or compliance audits, possibly drawing on examples from past experiences or university projects. Bring some thoughtful case scenarios to discuss!
✨Know Your Tools
Get comfortable with commonly used compliance software and tools. Familiarity with platforms like RSA or MetricStream can really impress during your interview, as it shows you're ready to hit the ground running. If you’ve had any experience with them, make sure to highlight that!
✨Align with Company Culture
Since it's a full-time position, show your long-term commitment and interest in the company’s mission and values. Dive into how your ethics and professional philosophy align with Citigroup, Inc.’s stance on compliance. A shared vision can really resonate with interviewers looking for fit as much as skill!
