Logo of Huzzle

Find 52,000+ jobs, internships & events from 6,000+ top companies on Huzzle using AI

HR Controls Design Assessor

image

Citi

17d ago

  • Job
    Full-time
    Senior Level
  • People, HR & Administration
    Business, Operations & Strategy
  • Belfast

AI generated summary

  • You need experience in risk management, compliance, or audit, strong analytical and communication skills, proficiency in Microsoft Office, and a degree; a master's is preferred.
  • You will test internal processes for compliance, address feedback, develop monitoring tools, report to management, understand risk frameworks, collaborate with HR teams, and suggest enhancements.

Requirements

  • Several years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
  • Ability to identify, measure, and manage key risks and controls
  • Strong knowledge in the development and execution for controls
  • Proven experience in control related functions in the financial industry
  • Proven experience in implementing sustainable solutions and improving processes
  • Understanding of compliance laws, rules, regulations, and best practices
  • Strong analytical skills to evaluate complex risk and control activities and processes
  • Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
  • Strong problem-solving and decision-making skills
  • Ability to manage multiple tasks and priorities
  • Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word
  • Bachelor's/University degree, Master's degree preferred

Responsibilities

  • Conduct routine testing of internal activities and processes to ensure adherence to established quality standards and identify areas of risk or non-compliance
  • Review and respond to stakeholder/client feedback
  • Respond to any quality control findings in a timely and efficient manner
  • Develop ongoing Monitoring and Testing tools for controls
  • Support reporting to senior management and relevant stakeholders
  • Have a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management
  • Partner with wider HR Central Testing Utility team to achieve mutual goals
  • Identify any testing/monitoring breaks and suggest enhancements

FAQs

What does the HR Controls Design Assessor role involve?

The HR Controls Design Assessor is responsible for assessing HR's controls, ensuring they meet control objectives in the context of inherent risks, driving continuous improvements, and standardizing the controls environment across HR.

What qualifications are required for this position?

A Bachelor's/University degree is required, with a Master's degree preferred. Relevant experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry is also necessary.

What skills should a candidate possess for this role?

Candidates should have strong analytical skills, problem-solving abilities, communication skills, proficiency in Microsoft Office, and the ability to manage multiple tasks and priorities. A good understanding of compliance laws and risk management is also important.

What is the working model for this position?

The position offers a hybrid working model, allowing employees to work up to 2 days from home per week.

What benefits does Citi offer for this role?

Citi offers a competitive salary, generous holiday allowance, performance-related bonuses, private medical insurance, pension plan, paid parental leave, special employee discounts, and access to learning and development resources.

Is experience in the financial industry necessary for this position?

Yes, proven experience in control-related functions within the financial industry is required.

How does the role contribute to the overall HR organization?

The role assesses and improves HR controls, collaborates with the HR Central Testing Utility team, and ensures adherence to quality standards, ultimately enhancing the efficiency and effectiveness of HR operations.

What kind of training or development opportunities does Citi provide?

Citi provides access to an array of learning and development resources to help employees grow their skills and advance their careers.

How does Citi promote workplace inclusivity?

Citi is committed to creating a workplace where everyone feels comfortable and empowered to bring their whole self to work, welcoming talented individuals from diverse backgrounds.

What actions should a candidate take if they have a disability and need assistance with the application process?

Candidates with disabilities who need reasonable accommodations can review the "Accessibility at Citi" section for guidance on using search tools and applying for career opportunities.

Finance
Industry
10,001+
Employees
1998
Founded Year

Mission & Purpose

Citigroup Inc. or Citi is an American multinational investment bank and financial services corporation headquartered in New York City. Citi's operation is to provide financial services that enable growth and economic progress. Core activities are safeguarding assets, lending money, making payments and accessing the capital markets.

Benefits

  • Live Well, Stay Healthy

    Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.

  • Paid parental leave

    We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.

  • Save well, for now and your future

    We empower our employees to manage their financial well-being and help them plan for the future.

  • Keep learning

    Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.

  • Be well, take time off

    We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

  • Support Your Community

    We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world.