Market Risk Control Specialist

6 days ago


Taguig, National Capital Region, Philippines Citibank (Switzerland) AG Full time

Citi Global Markets is a world-class provider of solutions to corporates, institutional investors, and governments worldwide.

The Markets Governance & Control team supports identification, evaluation, and management of operational and compliance risks in Markets Sales and Trading businesses. The 1LOD Markets Controls Testing team executes a comprehensive risk-based programme of control testing covering all Markets businesses globally.

This role involves planning, executing, and reporting control testing for Markets Trading and Sales businesses. Key responsibilities include executing controls design and operating effectiveness testing, maintaining high standards for execution of testing activities, and supporting stakeholders in determining necessary control remediation.

The ideal candidate will have 3+ years of experience in Front Office controls testing, internal audit, external audit, or similar disciplines, along with strong understanding of control design assessment and effectiveness testing techniques and practices.



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