![]() Independently asses risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. ![]() Deliver analysis and insights into the observations and conclusions from ORM QA activities, driving remediation of identified exposures and assessment of what they mean for Citi’s operational risk profile overall.Coordinate and partner with coverage teams to monitor the execution of ORM QA activities where executed by business, regional or risk category coverage teams.Coordinate or lead execution of assigned ORM QA activities where chosen to be centralized or hybrid in the ORM adherence & QA operating model.Lead / own specific components of the ORM QA operating model and develop procedures, methodologies and execution strategies for each.Establish and oversee the application and governance of operational risk adherence and QA programs.Drive the development and maintenance of ORM Quality Assurance (QA) methodologies and an ORM QA Operating Model, in accordance with Citi and industry best practices and standards.The team will develop and maintain methodologies for Quality Assurance as well as the oversight of the Quality Assurance plan.Įmployees in this area apply in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and workflow for the area or function, in addition to driving value and insight into the outcomes of the Quality Assurance activities The team will define and manage operational risk management Quality Assurance activities across first line activities and Quality Assurance of second line (operational risk management) execution. This is an exciting opportunity to become part of the newly created Operational Risk Management Adherence and Quality Assurance Team. You will have a truly global reach, which will provide you with new experiences and development opportunities right here in Belfast’s iconic Titanic Quarter. Every day, our local experts interact with global teams in over 100 countries developing and supporting next-generation technology solutions for the enterprise and delivering critical services to the bank and its customers, to make sure we are a stronger and safer organization for our clients. We are the only global investment bank operating in Northern Ireland. We enable clients to achieve their strategic financial objectives by providing them with cutting-edge ideas, best-in-class products and solutions, and unparalleled access to capital and liquidity.Ĭiti Belfast is one of the largest employers in Northern Ireland with a diverse and talented team of over 3000 people from over 40 different nationalities across our four Belfast offices. We provide consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. We have approximately 200 million customer accounts and a presence in more than 160 countries and jurisdictions worldwide.
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