Audit Coordination and Issue Validation Analyst Job at Citi (Belfast)

Audit Coordination and Issue Validation Senior Analyst

As a member of the HR International Controls team, you will have the opportunity...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor's Degree in a related field or equivalent work experience, education, and/or training preferred
Experience in Human Resources, Internal Audit, Compliance and/or Risk Management
Strong relationship building and relationship management skills
Excellent project management and organizational skills
Consistently demonstrates clear and concise written and verbal communication skills
Proficient in Microsoft Office, including MS Excel, PowerPoint, Word, etc.
Self-motivated and detail oriented

Job Responsibility

Coordinate and manage audits and regulatory examinations impacting HR across the Europe, Middle East and Africa (MEA), and UK clusters
Assist in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework
Provide support in the identification of issue root cause, partnering with control and process owners to recommend holistic corrective actions and improvements
Support the implementation of the HR Issue Management Procedure, including monitoring of control breaches and dissemination of learnings
Influence decisions on the review and challenge process on the effective design and management of controls
Work with the team to identify, assess, escalate, and manage risk exposures across Risk Categories
Provide support to identify, assess, record and respond to Operational and Compliance Risk events
Perform analysis to support risk and control assessments or coordination for programs within various risk stripes
Be involved with the implementation of standards and procedures that conform to enterprise requirements

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

Business Risk and Control Sr Analyst

The Business Risk and Control Sr Analyst is a seasoned professional role. Applie...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience
Experience managing Regulatory Exams, Audits – both Internal and External
Familiar with Industry Standards/Certifications, including PCI & ISO
Technology Control / IT Risk & Control
Strong Program/Project Mgmt skills required – coordination of complex cross-functional exams across geographies
Strong interpersonal skills, including the ability to partner with others and deal effectively with multiple projects and changing priorities
Strong analytical and problem-solving skills with excellent follow-up and strong attention to detail
Exemplary written and oral communication skills required, ability to succinctly synthesize key messages and themes
Experience and ease in interfacing with Senior Management
Excellent influencing and negotiation skills and ability to work effectively with all levels of the organization as well as geographically disbursed/matrix teams

Job Responsibility

Coordinate Technology regulatory, audit and Industry certification (PCI/ISO) interaction activities across Asia region, in partnership with Global teams, to ensure consistency and excellence in execution of deliverables
Drive the examination process as a lead or support contact/central point of communication with regulators/auditors for examinations and requests – schedule, objectives, etc.
Oversee exam preparatory activities and provide feedback to management and the team regarding deliverable request and meeting materials
Provide coaching to the management and team in advance of exam meetings to ensure consistency, applicability of the message and the materials meet regulatory request/expectations
Lead the collection, review and delivery of all deliverables and follow-up requests required for successful completion of the examination process
Responsible for communicating exam status and updates to Senior Management and the team
Utilize strong analytical skills to evaluate controls, identify control issues, review project plans and corrective actions to identify missing milestones and tasks
Analyze regulatory requirements and help define and/or validate the controls that address these requirements
Review relevant regulatory publications and guidelines to determine possible impact on Technology controls and form a view on expectations to be communicated to senior management
Provide regional reporting to Senior Management on regulatory/audit focus areas, themes and trends and items for escalation

Fulltime

Payment Integrity Coding Coordinator

The Coding Coordinator is responsible for performing audit activities in the are...

Location

United States , Phoenix

Salary:

Not provided

Blue Cross Blue Shield of Arizona

Expiration Date

Until further notice

Requirements

2 years of experience of professional/physician, inpatient, diagnostic and procedural coding, claims administration, claims auditing or related experience required
High-School Diploma or GED in general field of study
Certified Professional Coder (CPC), or Certified Inpatient Coder (CIC)
Intermediate skill in use of office equipment
Intermediate PC proficiency
Intermediate proficiency in spreadsheet and word processing software
Basic skill in mathematics
Knowledge of medical terminology, ICD-10 CM & PCS, CPT and DRG codes
Ability to read, analyze, and interpret technical procedures, medical reports, fee schedules and medical coverage guidelines
Broad understanding of health insurance terms and concepts

Job Responsibility

Perform audit activities in the areas of data mining, contract compliance, itemized bill reviews and provider outreach/education for all claim types to validate correct claims coding and billing practices
Identify and correct abusive and wasteful billing and coding practices by conducting pre and post-payment coding compliance audits
Communicate recommended solutions, and facilitating corrections, recovery of overpayments and provide education to promote correct, accurate and consistent coding and billing practices among providers
Through data analysis, identify areas of high risk for coding and billing variances
Collaborate with analyst to define reporting criteria to evaluate shifts in utilization and provider coding patterns
Interprets data, draws conclusions, and reviews findings with all levels within the organization
Conducts audits of claims by selecting claims that have been identified as in scope for audit
Audits claims, medical records and corresponding documentation for appropriate coding
Applies knowledge of medical coding, diagnostic-related group (DRG) and current coding guidelines
Performs hospital charge audits and itemized bill audits on all high dollar claims and as needed on other questionable charges applicable to outpatient/professional services

Fulltime

Quality Assurance Analyst

We are looking for a skilled Quality Assurance Analyst to join our team in West ...

Location

United States , West Des Moines

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in quality assurance, focusing on both manual and automated testing
Proficiency with tools like Selenium and Katalon Studio for web browser automation
Demonstrated expertise in automated regression testing and debugging software
Experience with troubleshooting technical issues and validating data accuracy
Familiarity with CI/CD processes and Agile methodologies
Ability to create detailed test plans and documentation to support testing activities
Strong analytical skills and attention to detail
Knowledge of API testing and the ability to work collaboratively in a hybrid work environment

Job Responsibility

Perform thorough manual and automated testing for web-based applications, portals, and content management systems
Utilize tools such as Katalon Studio and Selenium to execute automated regression testing
Analyze business processes and collaborate with stakeholders to understand requirements and document test cases
Debug websites, portals, and applications to identify and resolve issues effectively
Validate data to ensure accuracy and compliance with system requirements
Create and maintain test scripts and documentation for audit and process improvement purposes
Collaborate with business analysts, developers, and QA team members to coordinate testing efforts
Apply CI/CD practices to streamline testing and deployment processes
Participate in daily scrum meetings to report testing progress and address challenges
Provide recommendations for improving testing workflows and methodologies

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

SecOps Lead

The Vulnerability Program Lead is part of our Security Operations (‘SecOps’) tea...

Location

United States

Salary:

115000.00 - 120000.00 USD / Year

Radancy

Expiration Date

Until further notice

Requirements

Familiarity with vulnerability assessment tools and manual testing practices for Applications and Systems (Qualys, InsightVM, Metasploit, Burpsuite, Veracode)
3+ years performing vulnerability management
Ability to plan, organize, prioritize and independently solve problems seeking help when necessary
Strong communication skills, very proactive and results oriented
Knowledge of software development processes and concepts
Understanding of OWASP, USCERT, NIST, ISO 27001/270002 a plus
Ability to meet deadlines
Proficient with Linux
Proficient with Microsoft Office
Ability to stay calm under pressure and the ability to set customer expectations and clearly follow through to meet them

Job Responsibility

Managing vulnerability testing tools, scheduling and creating scans, working with tech teams to remediate issues
Lead a team of vulnerability analysts and coordinate with managed security service providers
Report on vulnerabilities and the overall health of the vulnerability management program
Document, prioritize and formally report asset and vulnerability state, along with remediation recommendations and validation
Working with clients to resolve public facing vulnerabilities in our applications and associated infrastructure
Regularly research and learn new TTPs in public and closed forums, and work with colleagues to assess risk and implement/validate controls as necessary
Create metrics for management reporting
Coordinate with internal and external auditors
Coordinate Security RFP responses
Maintain document repository and audit book

What we offer

Comprehensive medical coverage, with dental, vision and life insurance
Competitive 401(k) plan with employer matching
Unlimited flexible time off (FTO)
World-class training that keeps you at the forefront of innovation

Fulltime

Security Incident Management Analyst

The Security Incident Management Analyst is an intermediate level position respo...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Relevant professional certifications issued by GIAC, AWS, etc., preferably GCCC, GCIH, CEH, ECSA
General Industry knowledge of reporting obligations pertaining to local and national laws and regulatory bodies such as OCC, SEC, ECB, MAS
Working knowledge of common security models (Defense-in-Depth) and frameworks (MITRE Attack, Cyber Kill Chain, STIX)
Working knowledge of VERIS taxonomy
Working knowledge of OSI model
Working knowledge of security and/or incident response in cloud environments
Working knowledge of software development best practices, including agile methods
Familiar with Atlassian tools
Previous experience working in highly regulated environment
Previous experience in a fusion center and/or exposure to large scale incident response

Job Responsibility

Work as part of a best in class ‘follow the sun’ security incident response team
Lead and manage incident response activities to ensure that requisite triage, containment, and eradication are completed within targeted timeframes
Ensure that the security incident record is complete, accurate and fit for purpose
Collect and analyze evidence including investigative findings and prepare to coordinate with internal and external compliance and audit personnel
Execute incident response meetings and communicate complex security topics
exhibit good judgment and discretion when initiating escalations to all levels of the organization
Ensure that controls are utilized daily and that non-compliance remediation is addressed by appropriate selection
Provide IS consulting services, including interpreting and/or clarifying information security policy, procedures, standards or concepts
Assist with defining and implementing information security standards to align procedures and practices in pursuit of compliance with Citigroup standards
Validate compliance with information security policies, practices, and procedures, and resolve a variety of information security related issues in coordination with the relevant business(es)

Fulltime

Information Security Senior Analyst

The Info Sec Prof Senior Analyst is an intermediate-level position responsible f...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience
applicable certifications or willingness to earn within 12 months of joining
consistently demonstrates clear and concise written and verbal communication
proven influencing and relationship management skills
proven analytical skills
ICND 1 Certification or equivalent knowledge in Networking
excellent Microsoft Excel skills
basic network infrastructure knowledge
ability to work with Big Data
exhibiting a high degree of flexibility and ability to multi-task, seeking guidance where necessary

Job Responsibility

Identify potential information security (IS) risks and make recommendations for enhancement
collect and analyze security risk evidence and coordinate with internal and external compliance and auditing agencies / officials
execute meetings and communicate complex security topics and safe IS practices with all levels of the organization
ensure that controls are utilized daily and that non-compliance remediation is addressed
provide IS consulting services, including interpreting and/or clarifying information security policy, procedures, standards or concepts
assist with defining and implementing IS standards to align procedures and practices in compliance with Citi standards
educate and advise on safe information security practices and current, changing, and/or recommended information security requirements
validate compliance with IS policies, practices, and procedures, and resolve a variety of IS related issues in coordination with the business
support the Annual Connectivity Verification process
validate legacy connectivity for ownership, registration, and usage

Fulltime

Architecture Senior Analyst – DBA and Goldengate

This job description provides a high-level review of the types of work performed...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of working experience
Experience with private or public cloud database solutions
Experienced as Solutions Architect to meet business needs
Concepts and architectural expertise with commercial RDBMS systems
Oracle, SQL Server, MongoDB, MS SQL, PostgreSQL
Experience with database high availability solutions and architecture
Expert on Oracle concepts and architecture
Expert on Oracle RAC systems
Experience with Oracle Data Guard and database backups
Expert on data compression and table partitioning techniques

Job Responsibility

Make changes to the existing Data Model (Logical & Physical), Implement Changes, build deployment packages and promote them to higher environments (UAT, Production and Cob) following SDLC
Excellent understanding on Database concepts including Procedures, Triggers, Packages, Database Constraints, Indexes using Oracle 19c
Should be able to help in finding current issues and provide solutions to improve performance
Working knowledge of Linux Redhat, File System, Cluster Management and Oracle ASMC and ACFS
System analysis and design skill with knowledge of data flow diagrams, data dictionary techniques, case tools, Entity relation Modeling, design Technique etc
Database Design Skill including normalization theory, STAR Schema Design and Data Modeling tool with proven experience of Process, Data flow and forward/reverse engineering of logical/physical RDBMS layout
Ensure weekend activities complete successfully through assignment, coordination, oversight and validation. This may require weekend work
Experience with Oracle Golden Gate 19c implementation and support will be an added advantage
Respond to customer requests regarding outages, performance degradation and project status
Maintain flexible work schedules, which may include evenings, weekends or holidays to work on deployments or regularly scheduled maintenance

Fulltime

Audit Coordination and Issue Validation Analyst

Citi

Location:
United Kingdom , Belfast

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
October 04, 2025

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