Policy Governance Lead – Risk & Controls

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

Job summary

A leading global financial institution is seeking a motivated professional to join their Client Policy Team in Belfast. The role involves implementing key processes for policy documents, ensuring compliance with internal and external regulations, and coordinating document development. Candidates should have experience in business risk, excellent communication skills, and a proactive approach. A Bachelor's degree is required, and a Master's is preferred. This full-time position offers a dynamic environment with significant responsibilities.

Qualifications

• Relevant years of experience in business risk & controls or assurance domains.
• Prior experience in Policy Documentation governance and management.
• Proven experience in interpreting regulations/policies/standards.

Responsibilities

• Support document owners in developing policy documents.
• Validate document requirements and manage ongoing compliance.
• Maintain oversight into new and revised enterprise policy documents.

Skills

Analytical Thinking

Communication

Controls Lifecycle

Issue Management

Risk Management

Education

Bachelor's/University degree

Master's degree

Job description

A leading global financial institution is seeking a motivated professional to join their Client Policy Team in Belfast. The role involves implementing key processes for policy documents, ensuring compliance with internal and external regulations, and coordinating document development. Candidates should have experience in business risk, excellent communication skills, and a proactive approach. A Bachelor's degree is required, and a Master's is preferred. This full-time position offers a dynamic environment with significant responsibilities.