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Global Market Risk - Controls Senior Manager

https://www.citi.com/ Logo

Citi

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Location:
United Kingdom, Belfast

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

The Business Risk and Control Senior Officer will lead the Monitoring and Testing for the transformed Manager Control Assessment (MCA) transformation for Global Market Risk, assisting management in exercising control over Operational and Compliance Risk, and guiding standards and procedures to conform to enterprise requirements

Job Responsibility:

  • Support the Central Manager Control Assessment (MCA) transformation for Global Market Risk, as well as lead Monitoring and Testing
  • Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard
  • Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework
  • Assess the need for any self-identified issues and ensure adequate governance and training are in place to support management of Risk profiles
  • Conduct control monitoring, handle deficiencies, and escalate issues for resolution
  • Direct teams on the timeliness, accuracy and completeness of the MCA through controls prior to and after execution of processes
  • Assess adherence to MCA Standard through QA and Risk Appetite monitoring

Requirements:

  • Previous Market Risk Management experience, familiarity with Market Risk processes and 3rd Party Risk models
  • Prior MCA and controls testing experience is preferred
  • Clear and concise written and verbal communication skills
  • SQL, Perl or Python, Matlab or R, Excel VBA knowledge
  • Database administrator experience is a plus
  • Bachelor's/University degree, Master's degree 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 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
Job Link Share:
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