Primary responsibilities include planning and executing control testing across Markets Trading and Sales businesses, supervising junior team members, monitoring testing program timelines, and escalating potential obstacles to delivery. The role involves maintaining rigorous testing standards and providing challenge to stakeholders on control design and effectiveness.
Required experience includes proven expertise in Front Office controls testing, internal audit, or similar disciplines. Candidates must demonstrate deep understanding of Markets business activities, associated regulations, operational and compliance risks. Strong skills in control design assessment, effectiveness testing techniques, team coaching, and stakeholder relationship management are essential.
This role offers an opportunity to work within a global financial institution, delivering critical risk management functions. Citi provides a dynamic environment for professionals to develop advanced risk management skills, work with cutting-edge control testing methodologies, and contribute to maintaining the integrity of complex financial operations. The position includes potential for professional growth, exposure to complex global financial challenges, and the chance to work with a diverse, talented team.
