Control Assessment & Design Lead — VP, Risk & Automation

citi.com; Belfast; On-site; GBP 60,000 - GBP 80,000; Full time

Job summary

A leading global financial services company based in Belfast seeks an experienced individual to enhance and implement controls programs. This full-time role offers an opportunity to drive improvements and ensure compliance within the enterprise-wide Control Framework. Candidates should possess over 5 years in Operational Risk or Compliance, excellent analytical and communication skills, and a Bachelor’s degree. The position emphasizes collaboration and effective team engagement.

Qualifications

• 5+ years of experience in Operational Risk, Compliance, Audit, or other controls related functions.
• Strong analytical skills to generate insights from data.
• Excellent communication skills for engaging across stakeholder groups.

Responsibilities

• Oversee quality and accuracy of the Control Framework implementation.
• Manage controls-related programs to strengthen controls and reduce risk.
• Collaborate with businesses to identify potential areas for improvement.

Skills

Analytical Thinking

Communication

Risk Management

Stakeholder Management

Education

Bachelor’s / university degree

Tools

Microsoft Excel

Microsoft PowerPoint

Microsoft Word

Job description

A leading global financial services company based in Belfast seeks an experienced individual to enhance and implement controls programs. This full-time role offers an opportunity to drive improvements and ensure compliance within the enterprise-wide Control Framework. Candidates should possess over 5 years in Operational Risk or Compliance, excellent analytical and communication skills, and a Bachelor’s degree. The position emphasizes collaboration and effective team engagement.