Business Function Quality Control - Risk and Controls Assurance, Vice President, Citi

Business Function Quality Control - Risk and Controls Assurance, Vice President

Citi

Location:

United Kingdom, Belfast

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

This role is part of the Business Function Quality Control (BFQC) team and the Transformation program via a dedicated Business BFQC function. The Business BFQC team provides proactive engagement with Regulatory Business Critical Milestone (RBCM) and RBCM Deliverable Owners and Transformation Leads to deliver effectively designed and sustainable controls and one-time remediations. Advice, challenge, and guidance are provided on the design adequacy of controls and one-time remediations and their effective implementation through the complete lifecycle of an RBCM from the planning and design phase, through execution of one-time remediation and control implementation, and during sustainability period as implemented controls are operationalized.

Job Responsibility:

Facilitate Business BFQC engagement across the full lifecycle of RBCMs and key remediation programs
Advise and support RBCM Owners on the effective design and implementation of one-time remediations and controls
Independently assess design adequacy of controls, test operating effectiveness of implemented controls, and validate one-time remediations
Provide challenge, feedback, and guidance on RBCM closure documentation
Plan and execute assurance assessments with a limited level of direct supervision
Acts as SME to senior stakeholders and /or other team members

Requirements:

Relevant work experience in Business Risk & Controls
Experience in financial services
Consistently demonstrates clear and concise written and verbal communication skills
Effective organizational influencing skills required
Demonstrated ability to lead global team efforts
Excellent problem-solving skills
Ability to see the big pictures with high attention to critical details
Bachelor’s/University degree or equivalent experience, potentially Masters degree

What we offer:

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

Additional Information:

Job Posted:

March 22, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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