Cross-disciplinary Controls Lead Analyst, Citi

Cross-disciplinary Controls Lead Analyst

Citi

Location:
Ireland, Dublin

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Cross-disciplinary Controls Lead Analyst role at Citi Dublin, responsible for multiple activities within Controls capabilities including assessment & design, Manager Control Assessment, Quality Assurance, Monitoring & Testing, Issue Management and Governance Reporting & Analysis for effective end to end oversight, design, implementation, and execution of controls.

Job Responsibility:

Support the assessment of the effectiveness of existing controls
Identify areas for improvement and implement necessary changes
Assist in the execution of Enterprise Risk Management Framework
Support the oversight of the MCA program
Participate in issue quality reviews
Support development of standardized risk and controls reporting
Participate in the oversight of the firm's governance committees
Assess risk when business decisions are made
Drive compliance with applicable laws, rules and regulations

Requirements:

Extensive experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Bachelor's/University degree, Master's degree preferred
Strong analytical skills to evaluate complex risk and control activities and processes
Proven experience in control related functions in the financial industry and in implementing sustainable solutions
Understanding of compliance laws, rules, regulations, and best practices
Effective verbal and written communication skills
Strong problem-solving and decision-making skills
Ability to manage multiple tasks and priorities
Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word

What we offer:

Competitive base salary (annually reviewed)
Business casual workplace
Hybrid working model (up to 2 days working at home per week)
Additional benefits that support well-being, living well and saving well

Additional Information:

Job Posted:
November 20, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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