Business Function Quality Control

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in risk and control, quality assurance and stakeholder management to Citi’s Chief Operating Office Team.

By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Team/Role Overview

This role is part of the Business Function Quality Control (BFQC) team and the Transformation program via a dedicated Business BFQC function. The Business BFQC team provides proactive engagement with Regulatory Business Critical Milestone (RBCM) and RBCM Deliverable Owners and Transformation Leads to deliver effectively designed and sustainable controls and one-time remediations.  Advice, challenge, and guidance are provided on the design adequacy of controls and one-time remediations and their effective implementation through the complete lifecycle of an RBCM from the planning and design phase, through execution of one-time remediation and control implementation, and during sustainability period as implemented controls are operationalized.

The Business BFQC team will independently verify sustainability with targeted control testing during sustainability period.  Feedback and guidance are also provided on RBCM closure documentation to ensure concise and clear explanation of the remedial actions taken to deliver the committed improvements to the control framework.

This integrates in-depth specialty knowledge of risk management and control practices and control design and implementation with a solid understanding of the effective partnership required across the first, second, and third lines of defense to successfully deliver control enhancements.  This includes facilitating engagement through relevant Transformation Project Management and Governance forums.

What you’ll do

• Facilitate Business BFQC engagement across the full lifecycle of RBCMs and key remediation programs.

• Advise and support RBCM Owners on the effective design and implementation of one-time remediations and controls.

• Independently assess design adequacy of controls, test operating effectiveness of implemented controls, and validate one-time remediations.

• Provide challenge, feedback, and guidance on RBCM closure documentation.

• Plan and execute assurance assessments with a limited level of direct supervision.

• Acts as SME to senior stakeholders and /or other team members

What we’ll need from you

• Relevant work experience in Business Risk & Controls

• Experience in financial services

• Consistently demonstrates clear and concise written and verbal communication skills

• Effective organizational influencing skills required

• Demonstrated ability to lead global team efforts

• Excellent problem-solving skills

• Ability to see the big pictures with high attention to critical details

• Bachelor’s/University degree or equivalent experience, potentially Masters degree

What we can offer you

This is a role that’ll offer you the opportunity to build an in-depth knowledge of Risk and Control in a fast-growing team. Every day there will be new business challenges that will help you develop new skills that can drive your career.

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 discretional annual performance related bonus 

• Private medical insurance packages to suit your personal circumstances

• Employee Assistance Program  

• Pension Plan 

• Paid Parental Leave 

• Special discounts for employees, family, and friends 

• Access to an array of 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. 

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Job Family Group:

Project and Program Management

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Job Family:

Program Management

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Time Type:

Full time

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Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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