Business Risk and Control – Customer Protection and Market Practices

Citi; Belfast; Hybrid; GBP 55,000 - 90,000; Full time

Benefits offered by this job

Generous holiday allowance starting at 27 days

Discretionary annual performance-related bonus

Private medical insurance

Employee Assistance Program

Pension Plan

Paid Parental Leave

Special discounts for employees

Learning and development resources

Job summary

A global financial services provider in Belfast is seeking a Business Risk and Control professional to enhance the front office control framework and support risk assessments. The ideal candidate will have strong execution, communication, and analytical skills, along with proficiency in Microsoft Office. This role offers a hybrid work model, a competitive base salary, and numerous employee benefits including generous holiday allowance and private medical insurance.

Qualifications

• Proven experience with risk assessments and controls design.
• Strong attention to detail and analytical skills.
• Good communication and facilitation skills.
• Attention to detail and ability to identify and assess risks and control gaps.
• Strong work ethic, personal initiative, and professionalism.
• Proficiency in Microsoft Excel and PowerPoint for data analysis and reporting.

Responsibilities

• Assist in the enhancement of the control framework for Central Benchmarks.
• Develop relationships within stakeholder groups.
• Support regular governance and reporting.
• Assist in control remediation projects as required.
• Prepare and analyze management material for senior governance forums.
• Provide cover and support for the wider team in governance and control initiatives.
• Support governance and control frameworks related to Customer Protection and Market Practices Risk (CPaMP).

Skills

Risk and control principles

Execution skills

Presentation skills

Analytical skills

Proficiency in Microsoft Office Suite

Relationship-building skills

Excel

PowerPoint

Tools

Microsoft Office Suite

Microsoft Excel

Microsoft PowerPoint

Job description

Overview

Citi Belfast, Northern Ireland, United Kingdom

Join to apply for the Business Risk and Control – Customer Protection and Market Practices role at Citi

What You’ll Do

• Assist and coordinate in the ongoing enhancement of the front office control framework related to Central Benchmarks and Auctions First Line of Defense Risk Team
• Develop effective relationships within stakeholder groups
• Provide support on regular governance and reporting
• Involvement in assisting control remediation projects, as required
• Preparation and analysis of management material for key senior governance forums
• Provide cover and assist the wider team with other responsibilities
• Support the wider team in maintaining and improving governance and control frameworks related to Customer Protection and Market Practices Risk (CPaMP)

What We’ll Need From You

• Proven experience with risk and control principles, including risk assessments, controls design assessments, controls operating effectiveness, and reporting activities
• Strong execution skills with a focus on clear, realistic action steps and timelines
• Good presentation, communication and facilitation skills
• Attention to detail and good analytical skills to identify and assess risks and control gaps
• Strong work ethic, personal initiative, and a high degree of professionalism
• Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint, for data analysis, presentation creation, and reporting
• Strong relationship-building skills

What We Can Offer You

We work hard to have a positive financial and social impact on the communities we serve. In turn, we put our employees first and provide the best-in-class benefits they need to be well, live well and save well.

By joining Citi Belfast, 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 a competitive base salary (which is annually reviewed), and enjoy a whole host of additional benefits such as:

• Generous holiday allowance starting at 27 days plus bank holidays; increasing with tenure
• A discretionary annual performance related bonus
• Private medical insurance packages
• Employee Assistance Program
• Pension Plan
• Paid Parental Leave
• Special discounts for employees, family, and friends
• Learning and development resources

Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming 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.

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

Job Details

• Job Family Group: Risk Management
• Job Family: In-Business Risk
• Time Type: Full time
• Employment type: Full-time
• Job function: Accounting/Auditing and Finance
• Industries: Banking, Financial Services, and Investment Banking

EEO notice: Citi is an equal opportunity employer, and qualified candidates will be considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. If you need a reasonable accommodation to use our search tools and/or apply for a career opportunity, please contact Accessibility at Citi.