Vice President, Cross-disciplinary Controls Greater Belfast, United Kingdom Area

The Company is seeking a Vice President, Cross-disciplinary Controls to support day-to-day risk and control assessment activities. Responsibilities include maintaining operational scope and risk profiles, assessing inherent operational and compliance risks, coordinating control inventories and design assessments, and monitoring risk-management triggers. The role also involves mapping issues, loss events, and regulatory obligations to relevant processes and controls, preparing quarterly and annual risk review materials, and coordinating governance reporting and meeting documentation. The successful candidate will help maintain accurate, timely, and audit-ready risk and control records while working closely with process owners, control owners, and senior stakeholders. Candidates should have 6–10 years of experience in operational risk, compliance, audit, or another controls-related function within financial services. A bachelor’s or university degree is required, with a master’s degree preferred. Applicants should bring strong knowledge of risk and control development, regulatory requirements, process improvement, and the controls lifecycle, along with analytical, problem-solving, communication, and stakeholder-management skills. Proficiency in Microsoft Office, experience building management information reporting, and familiarity with AI tools and generative AI workflows are also required.

Hiring Company

Citi