Business Function Quality Control Officer (ICRM Controls), Citi

Business Function Quality Control Officer (ICRM Controls)

Citi

Location:

United Kingdom, Belfast

Category:

-

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

The Business Function Quality Control Officer (ICRM Controls) is a strategic professional supporting the delivery of the Compliance Transformation plan though a review and challenge process within Independent Compliance Risk Management (ICRM). Business Quality Control (BFQC) focuses on assessing the quality execution of Transformation work efforts and deliverables using information provided by commitment owners. In addition, this role provides advice and counsel related to the BFQC process, as well as risk and controls, and how to evidence commitment closure.

Job Responsibility:

Complete assigned Quality Control (QC) reviews with a focus on verifying controls and risk reduction by defining and executing assessment/testing strategies
Analyze processes and controls to credibly challenge proposed changes and risk management
Provide advice on control design and effectiveness
Lead review meetings and conduct control walkthrough meetings as needed
Complete QC analysis, controls testing, QC checklists and maintain trackers
Manage stakeholder and other business/function QC participation as part of assigned reviews
Assist with the analysis of feedback themes and trends
Assist with the presentation of themes and trends and training
Assist with the maintenance of templates and procedure documents
Contribute to process change and improvement

Requirements:

Audit, testing, or other quality assurance/control experience preferably from within the financial services industry
Knowledge of risk and controls concepts e.g. Risk identification and measurement, risk management and control design
Consistently demonstrates clear and concise written and verbal communication skills
Effective organizational influencing skills required
Excellent problem-solving skills
Ability to see the big picture with high attention to critical details
Highly organized with demonstrated capability of managing oneself to tight deadlines
Bachelor's/University degree preferred
Audit related qualification preferred

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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