Policy Governance & Risk Controls Lead

Citigroup, Inc.; Belfast; On-site; GBP 60,000 - 80,000; Full time

Job summary

A global financial services corporation is seeking a motivated professional to implement governance around policy documents. The role involves close collaboration with various teams to enhance control frameworks, ensuring compliance with regulations and standards. Ideal candidates possess experience in policy management, strong analytical skills, and the ability to communicate effectively across levels within the organization. This full-time position offers an exciting opportunity to contribute to strategic objectives in a fast-paced environment.

Qualifications

• Relevant years of experience in business risk & controls, corporate governance, or assurance domains.
• Prior experience in Policy Documentation governance and management.
• Proven experience in interacting with 1st, 2nd and 3rd lines of defense.
• Strong problem-solving skills; ability to think strategically.
• Excellent written and verbal communication skills.
• Interpersonal skills with ability to work collaboratively.
• A proactive approach in communicating issues.

Responsibilities

• Support document owners in developing fit-for-purpose documents.
• Maintain oversight into new and revised enterprise Policy Documents.
• Provide guidance and advice regarding policy requirements.
• Participate in Programs, Projects, and transformation workstreams.

Skills

Analytical Thinking

Communication

Constructive Debate

Controls Lifecycle

Issue Management

Management Reporting

Policy and Procedure

Risk Management

Root Cause Analysis

Education

Bachelor's/University degree

Master's degree

Job description

A global financial services corporation is seeking a motivated professional to implement governance around policy documents. The role involves close collaboration with various teams to enhance control frameworks, ensuring compliance with regulations and standards. Ideal candidates possess experience in policy management, strong analytical skills, and the ability to communicate effectively across levels within the organization. This full-time position offers an exciting opportunity to contribute to strategic objectives in a fast-paced environment.