SVP Business Risk Analyst – Markets 1LOD Control Testing (TAGUIG)

SVP Business Risk Analyst – Markets 1LOD Control Testing (TAGUIG)

• Planning, executing and reporting the results of control testing covering Markets Trading and Sales businesses and providing subject matter expertise to the junior testing team.
• Supervising and coaching 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 Senior Management and Governance Committees and Forums
• Providing Markets controls subject matter expertise to stakeholders across all three lines of defence

• 8+ years
• Comprehensive understanding of Markets business activities and associated regulations
• Thorough Knowledge of Markets Operational and Compliance risks, and related controls, associated with trading and sales activities
• Strong understanding of control design assessment and effectiveness testing techniques and practices
• Extensive experience of managing execution complex workloads to challenging timelines
• 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

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

Citi Global Markets provides world-class solutions and an unmatched global presence. We serve corporates, institutional investors and governments from trading floors in almost 80 countries.