Business Risk Senior Analyst, Citi

Citi

Location:
United Kingdom, Belfast

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The role involves planning, executing, and reporting results of control testing for Markets Trading and Sales businesses within Citi Global Markets. The candidate will maintain high standards for testing, provide challenge on control effectiveness, support control remediation, and manage stakeholder relationships.

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

What we offer:

27 days annual leave (plus bank holidays)
A discretional 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:
September 05, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Business Risk Senior Analyst