Senior Risk Manager

2 weeks ago

Taguig, National Capital Region, Philippines beBeeRisk Full time $125,000 - $175,000

Job Summary:

We are seeking an experienced professional to join our team as a Risk Analyst - Market Control Testing. In this role, you will be responsible for planning, executing, and reporting the results of control testing covering Markets Trading and Sales businesses.

The ideal candidate will have a strong understanding of Markets business activities and associated regulations, as well as experience in Front Office controls testing, internal audit, external audit, independent control reviews, or similar disciplines.

Key Responsibilities:

  • Executing and reporting results of control testing
  • Supervising and coaching junior team members in execution of control testing
  • Monitoring execution of parts of the testing programme to agreed timelines, escalating and resolving obstacles to delivery
  • Maintaining high standards and best practice for execution of testing activities
  • Providing challenge to stakeholders on the design and effectiveness of controls
  • Supporting stakeholders in determining necessary control remediation identified through the testing programme
  • Maintaining strong stakeholder relationships across Front Office, Markets Conduct Risk, Compliance and Operational Risk
  • Presenting impactful summary outputs from the testing programme to stakeholders
  • Providing Markets controls subject matter expertise to stakeholders across all three lines of defence

About the Role:

This is a full-time position that reports to the Global Markets Control Testing Programme Head within the Markets Governance & Control Team.

Requirements:

  • 5+ years experience in Front Office controls testing, internal audit, external audit, independent control reviews, or similar disciplines
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work effectively in a team environment
  • Experience of coaching and developing team members
  • Experience of overseeing a team to deliver rigor and attention to detail in execution
  • Experience of developing and maintaining effective senior stakeholder relationships
  • Track record of providing constructive, effective challenge to Senior Stakeholders on risk management matters

Educational Background:

Bachelor / university education preferred but appropriate industry experience & exceptional delivery track record is as important.

Skills and Qualifications:

  • Analytical Thinking
  • Assurance Strategy
  • Communication
  • Constructive Debate
  • Controls Assessment
  • Controls Lifecycle
  • Policy and Procedure
  • Risk Remediation
  • Stakeholder Management

Citi's Diversity Commitment:

Citi is an equal opportunity employer. We welcome applications from qualified candidates without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

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