Citi
Belfast, UK
Individuals in Monitoring & Testing are responsible for validating that a control is adequately designed and effectively operating to mitigate associated risks. This includes performing Control Design Assessments (CDA), designing and assessing Monitoring & Testing tools (OEM/OET), executing Operational Effectiveness Monitoring/Testing, and ensuring sustainability for issue closure. This role is a senior individual contributor within the control testing function. Responsibilities: Helps develop and execute Monitoring and Testing for controls, including control design assessment and design of operational effectiveness for monitoring & testing tools, monitoring/testing design assessment, and execution of monitoring/testing tool. Supports reporting on control effectiveness to top management and relevant stakeholders. Helps teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy. Participates in strategic initiatives for...