Citi
,
Belfast, Antrim
Markets Finance - Business Controls Analyst
Overview
Job Description
In view of heightened expectations from regulators and to ensure a strong and consistent global control environment, the Markets and Securities Services business continues to enhance the Business Control and Governance framework. This role will report to the Business Control Analyst in Global Markets finance (GMF) and will manage a number of critical control-related processes as well as support projects to build or enhance the businesses control framework. This will include assisting in the identification of risk areas and contributing to the development of strategic solutions to address these risks, enhance and monitor controls and ensure compliance with regulatory requirements and with firm Policy and Standards. This is an exciting opportunity for a practically minded professional with a good understanding of front office controls and a keen interest to learn more and to make a difference and shape our Global Markets business for the future. The incumbent will be working closely with the Front Office teams, the other Business Unit Managers, as well as partner areas such as Compliance, Audit, Operations and Technology. Key Responsibilities: Maintain and further enhance existing controls processes for GMF (e.g. Manager Control Assessments, supervisory attestations, business cotrol reviews) Produce, enhance and automate as required reporting tools and Management Information materials Collaborate with front office and related partner areas to investigate and resolve control issues Attend governance forums and take ownership of submissions, minutes and follow-ups Provide support to stakeholders and control functions on an ad-hoc basis (e.g. Compliance enquiries, Audit engagements) Ensure procedures, process notes and other documentation are up-to-date and applied to adequately Engage in additional workstreams as required Development Value: Gaining in-depth knowledge about Global Markets Finance business and Front Office processes and controls Developing technical skills through process improvement and automation Working with people from different functions, countries, and diverse backgrounds. **Qualifications - Internal** Qualifications and skills required or skills to be developed within the role: Undergraduate degree required Experience in Secured Financing Transactions and/or Risk & Control functions preferred Must be attentive to details and adaptive Problem solving and analytical skills required Advanced Excel, PowerPoint skills required. Database management skills preferred. Good written and verbal communication Interpersonal skills with the ability to work collaboratively and with people at all levels of the organization and across different geographic locations A proactive and "no surprises" approach in communicating issues Range of experience demonstrating flexibility in skillset and approach ----- Grade :All Job Level - All Job FunctionsAll Job Level - All Job Functions - GB ----- Time Type : ----- Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity. Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity CLICK HERE at . To view the "EEO is the Law" poster CLICK HERE at . To view the EEO is the Law Supplement CLICK HERE at . To view the EEO Policy Statement CLICK HERE at . To view the Pay Transparency Posting CLICK HERE at . Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.