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For Companies At a Glance
- Tasks: Lead control processes and enhance risk management in a dynamic financial environment.
- Company: Join Citi, a global leader in financial services committed to responsible growth.
- Benefits: Enjoy hybrid working, generous holidays, private medical insurance, and a competitive salary.
- Why this job: Make a real impact while developing your skills in a supportive, inclusive culture.
- Qualifications: Experience in financial services, risk management, and strong analytical skills required.
- Other info: Citi values diversity and offers extensive learning resources for career progression.
The predicted salary is between 43200 - 72000 £ 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 in Operational Risk, Project Management and business analytics to Citi’s Markets Controls & Regulatory Management.
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.
Team/Role Overview
The Team manages the Risk and Control Self Assessment (RCSA) Program for Citi Markets. Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply with global regulations and internal policies and adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls.
What you’ll do
Join the team to lead control and governance processes under the enhanced RCSA Operating model. The role support execution of the control framework across the respective businesses and assist in the identification of operational risk issues, enhance and monitor controls and ensure adherence with policy and standards.
Key Responsibilities:
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Support the In-Business Risk teams to maintain and enhance the control environment and the continuous development of the RCSA content.
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Lead the RCSA’s Continuous Risk Management Program in maintaining the ongoing identification, assessment and residual risk management of all risks and the controls that mitigate them.
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Interact with 1LOD teams, Operational Risk Management, Compliance and Audit to provide deliverables and business insight. Participate in ad-hoc reviews and regulatory examinations of the business
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Support other ad-hoc initiatives where required
What we’ll need from you
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Proven work experience in financial services
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Experience in risk management / risk and controls, compliance or audit
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Experience in project work, process re-design and change management
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Excellent relationship-building, problem solving and communications skills (written / verbal)
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Results/task orientated with excellent attention to detail, an analytical mindset and follow through to deliver results
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Ability to manage and prioritize effectively and resolve conflicting priorities
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High level of computer literacy, specifically Excel and PowerPoint
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Ability to analyze data sets in Excel, summarize and communicate results
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Excellent academic background educated to a minimum of degree level or sufficient industry experience
Through the role you will develop a detailed understanding of the Markets Business, risk management and have the opportunity for career progression.
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:
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Generous holiday allowance starting at 27 days plus bank holidays; increasing with tenure
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A discretional annual performance related bonus
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Private medical insurance packages to suit your personal circumstances
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Employee Assistance Program
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Pension Plan
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Paid Parental Leave
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Special discounts for employees, family, and friends
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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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Job Family Group:
Controls Governance & Oversight
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Job Family:
Managers Control Self-Assessment
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Time Type:
Full time
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Most Relevant Skills
Analytical Thinking, Assessment, Business Insights, Communication, Constructive Debate, Controls Lifecycle, Controls Management, Data Quality Management, Risk Management, Stakeholder Management.
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Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
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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.
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Risk and Control Senior Manager - C13 - BELFAST employer: Citigroup Inc.
Contact Detail:
Citigroup Inc. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Risk and Control Senior Manager - C13 - BELFAST
✨Tip Number 1
Familiarise yourself with Citi's Risk and Control Self Assessment (RCSA) Program. Understanding the specifics of this framework will not only help you in interviews but also demonstrate your genuine interest in the role.
✨Tip Number 2
Network with current or former employees in similar roles at Citi. Engaging with them can provide valuable insights into the company culture and expectations, which can be a game-changer during your application process.
✨Tip Number 3
Brush up on your analytical skills, especially in Excel. Being able to showcase your ability to analyse data sets effectively will set you apart from other candidates and align with the job requirements.
✨Tip Number 4
Prepare to discuss your experience in project management and change management. Be ready to share specific examples that highlight your problem-solving skills and how you've successfully navigated conflicting priorities in past roles.
We think you need these skills to ace Risk and Control Senior Manager - C13 - BELFAST
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in operational risk, project management, and business analytics. Use specific examples that demonstrate your skills in these areas, particularly any achievements related to risk management or compliance.
Craft a Compelling Cover Letter: Write a cover letter that clearly outlines your motivation for applying to Citi and how your background aligns with the responsibilities of the Risk and Control Senior Manager role. Mention your understanding of the RCSA Program and how you can contribute to enhancing the control environment.
Highlight Key Skills: In your application, emphasise your analytical thinking, communication skills, and ability to manage conflicting priorities. Provide examples of how you've successfully built relationships and solved problems in previous roles.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects attention to detail, which is crucial for the role you're applying for.
How to prepare for a job interview at Citigroup Inc.
✨Understand the RCSA Framework
Familiarise yourself with the Risk and Control Self Assessment (RCSA) framework. Be prepared to discuss how you have previously contributed to risk management processes and how you can enhance the control environment in a fast-paced setting.
✨Showcase Your Analytical Skills
Highlight your experience with data analysis, particularly using Excel. Be ready to provide examples of how you've used analytical thinking to identify risks and improve controls in past roles.
✨Demonstrate Relationship-Building Abilities
Citi values strong communication and relationship-building skills. Prepare to share instances where you've successfully collaborated with various teams, such as Operational Risk Management or Compliance, to achieve common goals.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that assess your problem-solving abilities and decision-making process. Think of specific situations where you had to manage conflicting priorities or lead a project through change management.