Client – Risk Officer – Policy Governance Specialist – Citi

Client – Risk Officer – Policy Governance Specialist – Citi

Client – Risk Officer – Policy Governance Specialist – Citi

Efinancialcareers

Reed

Belfast, County Antrim

1 hour ago

No application

About

Discover your future at CitiWorking at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact. Job OverviewThis role will report into the Client Policy Team Manager (C14) and will be responsible for implementing key process and establishing adequate governance around 'Policy Documents'. In addition, the role will be working closely with 1st, 2nd and 3rd LoD teams towards enhancing the businesses control framework to ensure compliance with internal policies and standards but also with external regulations. This is an exciting opportunity for a motivated professional with a strong understanding of policy management, associated risks and controls and a keen interest in establishing robust processes, and governance in-line with Citi Client's strategic objectives. Responsibilities: For 'Client' owned Policy Documents: Support document owners in the development of documents that are fit for purpose, and in line with business objectives and industry laws and regulations.Validate that document requirements are clear and prescriptive with a path to implementation and adherence, and manage ongoing compliance with maintenance, monitoring and reporting requirements.Coordinate a periodic convention, dedicated to policy matters including but not limited to approval of new, substantively revised and retired Policies, Standards and Procedures and oversee the progress of documents in development. For Policy Documents impacting Client: Maintain line of sight into new and revised enterprise Policy Documents with applicability to Client; drive comprehensive reviews to represent Client concerns.Coordinate a periodic convention, dedicated to policy matters including but no