Responsibilities
:
This role is to plan, execute and report the results of control testing covering Markets Trading and Sales businesses.
Key responsibilities of the role are:
1. Executing controls design and operating effectiveness testing to agreed timelines, escalating and resolving obstacles to delivery
2. Maintaining high standards and best practice for execution of testing activities and associated documentation
3. Providing challenge to stakeholders on the design and effectiveness of controls
4. Supporting stakeholders in determining necessary control remediation identified through the testing programme
5. Maintaining strong stakeholder relationships across Front Office, Markets Conduct Risk,pliance and Operational Risk
6. Drafting impactful summary outputs from the testing programme
Knowledge, Experience & Skills:
7. Relevant experience in Front Office controls testing, internal audit, external audit, independent control reviews, or similar disciplines
8. Knowledge of Markets Sales and Trading activities, risks and related controls
9. Strong understanding of control design assessment and effectiveness testing techniques and practices
10. Experience of developing and maintaining effective senior stakeholder relationships
Education:
11. Bachelor / university education preferred, but appropriate industry experience & exceptional delivery track record is as important.
What we'll provide you:
By joining Citi, 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 apetitive base salary (which is annually reviewed), and enjoy a whole host of additional benefits such as:
12. 27 days annual leave (plus bank holidays)
13. A discretional annual performance related bonus
14. Private Medical Care & Life Insurance
15. Employee Assistance Program
16. Pension Plan
17. Paid Parental Leave
18. Special discounts for employees, family, and friends
19. Access to an array of learning and development resources
Alongside these benefits Citi ismitted to ensuring our workplace is where everyone feelsfortableing 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.
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Job Family Group:
Risk Management ------------------------------------------------------
Job Family:
Business Risk & Control ------------------------------------------------------
Time Type:
Full time ------------------------------------------------------
Most Relevant Skills
Credible Challenge, Data Analysis, Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, Risk Remediation.------------------------------------------------------
Other Relevant Skills
Forplementary 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.
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Job ID 25865154