Primary responsibilities include executing control design assessments, monitoring design assessments, and testing design controls for Markets, Client, and Banking businesses. The role involves developing control monitoring and testing tools, handling exception communications, driving continuous improvements in control assessment processes, and supporting the adoption of new standards and procedures.
Requirements include advanced knowledge of controls design, execution, and testing, with specific experience in Markets, Client, and Banking products. Candidates must demonstrate advanced skills in Microsoft Office tools, strong communication abilities, relationship management skills, and the capability to perform credible challenges to business functions. Strong understanding of risk and control frameworks is essential.
Citi offers a competitive compensation package including a base salary, annual performance bonus, 27 days of holiday, private medical insurance, pension plan, and a hybrid working model. The role provides opportunities for professional growth, learning and development resources, and the chance to work in a diverse, inclusive environment at a global financial institution.
