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Business Risk and Control Senior Analyst, Assistant Vice President

https://www.citi.com/ Logo

Citi

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Location:
United Kingdom , Belfast

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Category:
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Not provided

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Salary:

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Job Description:

The Business Risk and Control Senior Analyst is responsible for supporting elements of the Citi Risk and Controls (CRC) Manager Controls Assessment (MCA) system transforming the design and delivery of the new MCA system. Assists Product Owners with interacting with wide-ranging stakeholders across Central Controls and within various risk and control areas across the enterprise. Requires experience with technology, operational risk management practices and methods, a familiarity of their intersection, along with good organizational skills.

Job Responsibility:

  • Contribute to compilation and revision of MCA technology book of work
  • Track the development, enhancement and oversight of 1-2 components in MCA system
  • Participate in working groups with In-Business Architects and their nominees
  • Track User Acceptance Testing (UAT) progress
  • Deliver User training on new and existing system functionality and the MCA Program
  • Act as component Subject Matter Expert (SME)
  • Assist in driving resolution to user queries and concerns
  • Updating the system user guide and developing release notes
  • Finalizing and publishing technology communications
  • Participate in development of tactical and strategic solutions with management

Requirements:

  • Relevant experience in financial services
  • Experience operating in a complex environment with diverse, cross-functional teams operating internationally
  • Relevant experience in risk identification, assessment, monitoring, and remediation
  • Experience in Front Line Risk, Operational Risk or Internal Audit
  • Experience operating in a dynamic, project-based environment with variable stakeholders, shifting priorities, and tight deadlines
  • Familiarity with end-to-end software product development, specifically with a Risk or Controls application
  • Familiarity with Agile development methodologies and Software Development Lifecycle (SDLC)
  • Strategic thinker
  • Strong quantitative and qualitative analytical skills
  • Excellent organizational skills
  • Strong MS office knowledge including Excel, Word and PowerPoint
  • Familiarity with Jira or similar Agile project management software
  • Effective team player
  • Strong written and verbal communication skills
  • Ability to proactively improve existing processes
  • Ability to work within tight deadlines and shifting priorities
  • Unwavering commitment to co-operative and collaborative working
  • Ability to speak confidently and authoritatively on a range of subjects and influence opinion of counterparts
  • Strong attention to detail
  • University degree

Nice to have:

  • Familiarity with end-to-end software product development, specifically with a Risk or Controls application
  • Familiarity with Agile development methodologies and Software Development Lifecycle (SDLC)
  • Familiarity with Jira or similar Agile project management software
What we offer:
  • Generous holiday allowance starting at 27 days plus bank holidays
  • A discretional annual performance related bonus
  • Private medical insurance packages
  • Employee Assistance Program
  • Pension Plan
  • Paid Parental Leave
  • Special discounts for employees, family, and friends
  • Access to an array of learning and development resources

Additional Information:

Job Posted:
March 22, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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