Risk Control Testing - Vice President

In this role you plan, execute, and report on control testing for Citi’s Markets Trading and Sales activities within the 1LOD framework. You lead and mentor a team to deliver rigorous testing and timely reporting, while challenging control design and effectiveness. You maintain strong stakeholder ties across Front Office, Markets Conduct Risk, Compliance, and Operational Risk to support risk-based remediation. This position offers impact across a global, multi-asset markets environment and a focus on robust controls.

• Plan, execute and report control testing results
• Supervise and coach junior team members
• Monitor testing programme delivery to timelines and escalate obstacles
• Maintain high execution standards and best practices
• Challenge control design and effectiveness with stakeholders
• Support remediation actions identified through testing
• Maintain stakeholder relationships across Front Office, Markets Conduct Risk, Compliance and Operational Risk
• Present impactful summaries of testing outputs to stakeholders
• Provide Markets controls subject matter expertise across the three lines of defence

• Experience in Front Office controls testing, internal/external audits, or similar
• Understanding of Markets activities and related regulations
• Knowledge of Markets Operational and Compliance risks and controls in trading/sales
• Strong skills in control design assessment and testing techniques
• Experience coaching and developing team members
• Experience overseeing teams delivering meticulous execution
• Proven ability to build senior stakeholder relationships and provide constructive risk challenge
• Bachelor degree preferred (industry experience considered)

• Analytical thinking
• Constructive debate
• Stakeholder management
• Controls testing
• Control design assessment
• Risk remediation