Risk and Audit Program Manager

London, Greater London, United Kingdom, United Kingdom
Competitive salary
30 Sep 2022
28 Oct 2022
Approved employers
Approved employer
Experience level
Markets Data, Risk and Controls Technology is a new group focused on providing technology solutions for various business risk and controls functions. Over the past 5 years we have developed a platform for our business partners with the capability to create complex automated ETL processes to generate real time insights of trading activities.

To support our activity and expansion, we are seeking a talented Risk Management Program Manager to join our team and manage process, procedures and to track all the deliverables on a global level.

Job Description

The Risk Management Program Manager will be responsible for all communications and stakeholder engagement as they relate to governance and regulatory reporting requirements within the group and its deliverables.

This role will represent the group to Business and Key Audit / Compliance personnel in relation to Audit, Reviews, Creation and Validation of Action plans and risk assessments by:
  • Lead communications
  • Hands-on management to receive incoming requests to review and assess relevance, track and prioritize the group's risk workload
  • Oversee and coordinate with group's team leaders to collect and maintain the evidence
  • Review out going evidence and drive risk-based discussion
  • Project manage all risk related items for the group

In addition, this role will spearhead our existing proactive initiative, which is focused on reviewing our applications, identifying gaps and working with management to define remediation plans.

The role requires an understanding of internal procedures and processes that are closely monitored within the organization, an ability to relate the correct level of information to unit managers and executive management, and actively tracking items to completion.

Key responsibilities
  • Manage an internal regulatory program
  • Maintain stakeholder communication channels inside and outside of the organization
  • Track status on outstanding items, understand risks and roadblocks to current items, and take action with unit management
  • Meet regularly with relevant stakeholders to collect information that will be used in reporting to executive management
  • Identify areas of improvement within the program

Experience and Qualifications
  • Experience with working in a regulatory environment, preferably with audit/risk/regulatory organizations within a financial company
  • Technical understanding of application development and terminology - Must have
  • Excellent English written and oral communication skills - Must have
  • Experience with Capital Markets and Trading environments - Advantage
  • Previous work experience from a global company - Advantage
  • Relevant certifications such as CISA, CRISC, CISM - Advantage
  • A go-getter, works well independently, proactive and self-motivated
  • Strong ability to multi-task and to prioritize tasks due to frequent change, delays, interruptions, and unexpected events
  • MS Office skills

Job Family Group:
Project and Program Management

Job Family:
Program Management

Time Type:
Full time

Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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