Business Risk Senior Analyst, Citi

Business Risk Senior Analyst

Citi

Location:
United Kingdom, Belfast

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

Citi Belfast is home to over 4000 employees from 68+ nationalities. This role involves executing a comprehensive, risk-based programme of control testing covering all Markets businesses globally. Responsibilities include control testing, stakeholder management, and drafting impactful summary outputs to support effective risk management. Benefits include competitive salary, hybrid working model, generous leave, pensions, and learning resources.

Job Responsibility:

Executing controls design and operating effectiveness testing to agreed timelines
Escalating and resolving obstacles to delivery
Maintaining high standards and best practice for execution of testing activities and associated documentation
Providing challenge to stakeholders on the design and effectiveness of controls
Supporting stakeholders in determining necessary control remediation identified through the testing programme
Maintaining strong stakeholder relationships across Front Office, Markets Conduct Risk, Compliance and Operational Risk
Drafting impactful summary outputs from the testing programme

Requirements:

Relevant experience in Front Office controls testing, internal audit, external audit, independent control reviews, or similar disciplines
Knowledge of Markets Sales and Trading activities, risks and related controls
Strong understanding of control design assessment and effectiveness testing techniques and practices
Experience of developing and maintaining effective senior stakeholder relationships

Nice to have:

Analytical Thinking
Assurance Strategy
Communication
Constructive Debate
Policy and Procedure
Risk Remediation
Stakeholder Management
Data Analysis
Laws and Regulations
Management Reporting

What we offer:

27 days annual leave (plus bank holidays)
A discretionary annual performance-related bonus
Private Medical Care & Life Insurance
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:
July 16, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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