Control Assessment & Design Lead Analyst Vice President – Citi

Control Assessment & Design Lead Analyst Vice President – Citi

Control Assessment & Design Lead Analyst Vice President – Citi

Efinancialcareers

Reed

Belfast, County Antrim

7 hours 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 OverviewIndividuals in Assessment & design are responsible for developing, designing, and implementing controls programs, and providing review and guidance on robust controls design adhering to Citi's Policies, Standards, and Frameworks. Individuals proactively identify and drive controls enhancements such as automation, standardization and rationalization including transformation execution activities. Includes first line activities for identification, measurement (significance and likelihood), and ongoing assessment of key risks and controls in partnership with relevant process owners to drive management decisions to operate within the firm's Risk Appetite. Responsibilities: Assist in overseeing quality, completeness, and accuracy of the implementation of the Control Framework at the enterprise level Support in managing controls related programs and initiatives aimed at strengthening controls and reducing risk (e.g. Maker Checker Controls Program and Control Automation) Assist Business and Functions in managing controls remediation related to Issues, regulatory responses and strategic objectives Collaborate with business and functions to understand control processes and help in identifying potential areas for improvement. Work with team members to produce regular updates for senior management on the performance of the controls assessment and design Support and governance forums by monitoring key risks and controls activities to closure Help deliver remediation of control deficiencies, perform root cause analysis and report on remedial actions Be part of