Vice President, Markets Controls Testing & Risk Assurance

Citi; Belfast City District; On-site; GBP 60,000 - 90,000; Full time

Job summary

Citi Global Markets is seeking an experienced professional to join the 1LOD Markets Controls Testing team to execute and report on control testing activities within the Global Markets framework.

You will supervise junior colleagues, monitor testing progress, and provide senior stakeholder challenge on risk controls while maintaining rigorous testing standards across front office activities.

Qualifications

• Relevant experience in Front Office controls testing, internal audit, external audit, independent control reviews, or similar disciplines.
• Understanding of Markets business activities and associated regulations.
• Knowledge of Markets Operational and Compliance risks and related controls.

Responsibilities

• Executing and reporting results of control testing.
• Supervising and coaching junior team members in execution of control testing.
• Monitoring execution of parts of the testing programme to agreed timelines, escalating and resolving obstacles to delivery.
• Maintaining high standards and best practice for execution of testing activities.
• Providing challenge to stakeholders on the design and effectiveness of controls.
• Supporting stakeholders in determining necessary control remediation identified through the testing programme.
• Maintaining strong stakeholder relationships across Front Office, Markets Conduct Risk, Compliance and Operational Risk.
• Presenting impactful summary outputs from the testing programme to stakeholders.

Skills

Front Office controls

Internal audit

Regulatory knowledge

Controls assessment

Stakeholder management

Education

Bachelor degree

Job description

Citi Global Markets is seeking an experienced professional to join the 1LOD Markets Controls Testing team to execute and report on control testing activities within the Global Markets framework.

You will supervise junior colleagues, monitor testing progress, and provide senior stakeholder challenge on risk controls while maintaining rigorous testing standards across front office activities.