Risk and Control Project Manager, Vice President, Citi

Risk and Control Project Manager, Vice President

Citi

Location:

United Kingdom, Belfast

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

The Finance Controls Testing Utility Team is responsible for the testing of controls that are designed and owned by Citi’s Finance division. The team is situated within the Global Functions Control Testing Utility and resided within the Chief Operating Officer’s organization’s Central Controls Capabilities. The Global Functions Control Testing Utility is responsible for assessing and testing Controls that’s been designed and executed by Citi’s Global Functions teams such as Finance, Human Resources, Operations, Technology, Chief Operating Officer & Enterprise Services and Public Affairs as well as the Citi Bank North America Legal Entity.

Job Responsibility:

Contribute to controls assessment and testing execution, including Control Test Planning, Controls & Tool Design Assessments, Results Reporting & Insight, Exception Dispositioning and remediation actions
Contribute to technical control testing strategy

Requirements:

Work experience within Risk & Controls roles
Agile project management (business agility)
Experience in a finance function at a Global Bank or Financial institution preferred (e.g. Controllers, Treasury, Financial Planning & Analysis, Tax, Regulatory Reporting)
Understanding of Financial Products and Services
Experience of Controls design, execution and/or control testing
Excellent understanding Internal Controls and MCA (Managers Control Assessment) frameworks and processes
Advanced Microsoft Office skills, particularly strong in MS Word, MS Excel, MS PowerPoint, and MS SharePoint and MS Teams
Exposure to Testing tools / harnesses and ability to use Business Intelligence software will be a plus
Strong communication and diplomacy skills to guide and influence others in a matrixed environment
Strong people and relationship management skills ensuring collaboration with key partners and stakeholders
Independent thinker and able to perform a credible challenge of businesses/functions
Ability to manage competing priorities in a complex environment
Ability to work effectively with team members, partners, and stakeholders virtually and across different geographies and time zones

Nice to have:

Exposure to Testing tools / harnesses and ability to use Business Intelligence software will be a plus

Additional Information:

Job Posted:

March 21, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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