Enterprise Resilience Operations Analyst Job at Citi (Belfast)

Quality Assurance, Monitoring & Testing Senior Lead Analyst

Technology & Business Enablement (T&BE) empowers Citi to achieve its day-to-day ...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Strong experience in risk and control/ audit supervision, quality assurance / control and monitoring processes
In-depth subject matter expertise of technology process and risks
Experience in Enterprise Resilience and Operational Resilience is preferred
Ability to demonstrate critical thinking and lean towards solutioning
Meaningful knowledge of the risk management framework, including risk identification, risk appetite and strategy, risk-related decisions, processes and controls, risk analytics and governance
Experience working horizontally across an organization and participating in enterprise-wide implementations of major policy and relevant risk programs
Broad understanding of relevant banking regulation and supervisory expectations for large complex financial institutions
Well-developed listening skills and a strong ability to engage at the executive management level by providing proactive support and advice on a variety of risk matters
Superior oral and written communication skills, and in particular ability to assess and contribute to the content of key risk and control reporting and provide clear, timely and concise status updates to senior management
Strong ability to engage at the senior management level and demonstrated communication experience at different levels of organization

Job Responsibility

Manage, deliver, and supervise assigned QA portfolio to ensure on-time and quality execution of QA reviews in conformance with QA procedure
Design and lead QA reviews/assessments to provide independent assurance/check and challenge on the design and operating effectiveness and sustainability of the remedial actions
Support high severity issue and Transformation regulatory commitment owners towards effective and on-time remediation
When new issues are identified, support issue owner in defining the corrective action plans
Monitor progress of the remediation of issues within QA scope and support issue owner during issue validation period towards successful closure of the issue
Support Data QA Director (QAD) in fostering a strong partnership across T&BE, Data, Global Business Risk and Controls, 2nd, and 3rd line functions
Support QA management to escalate concerns timely, consistently and at the right levels by contributing to senior management reporting
Contribute to continued improvement in QA strategy, procedure, and coverage through the delivery of QA products
Support Data QAD to effectively plan and manage allocated resources and budgeted hours for the portfolio
Act as a mentor/coach to respective team members and provide training to QA team members as required

Fulltime

Operational Risk Lead Analyst

Individuals in Operational Risk manage operational risk policies, standards, pro...

Location

Egypt , Cairo

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum 8 years in Banking industry with 3 years on Risk and Control within the business, ORM, Compliance, Internal audit or a similar function
Previous experience supporting risk management, compliance, governance, or controls related roles
Demonstrated track record of effectively assessing and managing competing priorities
Deep understanding of operational risk concepts, methodologies, and tools
Familiarity with regulatory requirements related to operational risk management
Exposure to enterprise risk management frameworks and knowledge of risk reporting tools and techniques
Understanding to Operational Risk Regulatory submissions i.e. ICAAP, Recovery Plan and Scenario Analysis
Understanding of different risk types, e.g. credit, market, liquidity
Experience working in a regulated industry (e.g., banking, finance, insurance, healthcare)
Ability to interact effectively at all levels, develop strong partnerships across the organization, and present complex information clearly to senior management and stakeholders

Job Responsibility

Support the design and implementation of enterprise operational risk management procedures and methodologies, including effective application within the businesses
Independently assess operational risks in the business to ensure it is within the acceptable risk appetite
Collaborate with the business to understand its risk profile, assess operational risk exposure, integrate risk mitigation controls, and monitor adherence
Review and challenge the effectiveness of risk mitigation strategies and control measures implemented by the 1st line of defense
Provide regular reporting to senior management and stakeholders on the status of operational risk profile
Analyze data to identify trends or emerging risks and provide timely recommendations to mitigate risk exposure
Lead initiatives to improve operational risk management practices and enhance organizational resilience
Ensure operational risk management activities comply with internal policies, external regulations, and industry standards
Stay abreast of industry best practices and regulatory changes to assess its impact on operational risk management, and advise the business accordingly
Support the execution of remediation with timely and effective outcomes against regulatory expectations

Fulltime

Operational Risk 2nd LOD Risk Appetite Lead Analyst

The Operational Risk Management (ORM) - Enterprise Resilience & Chief Operating ...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Demonstrated years of relevant experience
Previous experience supporting risk management, compliance, governance, or controls related roles
Demonstrated track record of effectively assessing and managing competing priorities
Deep understanding of operational risk concepts, methodologies, and tools
Familiarity with regulatory requirements related to operational risk management
Exposure to enterprise risk management frameworks and knowledge of risk reporting tools and techniques
Experience working in a regulated industry (e.g., banking, finance, insurance, healthcare)
Ability to interact effectively at all levels, develop strong partnerships across the organization, and present complex information clearly to senior management and stakeholders
Strong influencer with a focus on building relationships with the 1st line, while remaining independent and retaining the ability to challenge effectively
Comfortable in dynamic environments, capable of adapting to change while maintaining focus on risk management objectives

Job Responsibility

Support the design and implementation of enterprise operational risk management procedures and methodologies, including the maintenance and enhancement of the operational Risk Taxonomy for consistent classification
Define, monitor, and report on the firm's operational Risk Appetite & Measurements, ensuring that risk-taking activities are aligned with established thresholds
Develop and manage risk metrics for the long-term monitoring program (Limit and Threshold Management), providing insights into risk trends and control effectiveness
Lead and facilitate Risk Identification processes, including workshops and scenario analysis, to proactively uncover and assess potential operational risks across the business
Collaborate with the business to understand its risk profile, assess operational risk exposure, integrate risk mitigation controls, and monitor adherence
Review and challenge the effectiveness of risk mitigation strategies and control measures implemented by the 1st line of defense
Provide regular reporting to senior management and stakeholders on the status of operational risks
Analyze data to identify trends or emerging risks and provide timely recommendations to mitigate risk exposure
Lead initiatives to improve operational risk management practices and enhance organizational resilience
Ensure operational risk management activities comply with internal policies, external regulations, and industry standards

What we offer

Cafeteria Program
Home Office Allowance (for colleagues working in hybrid work model)
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines

Fulltime

Senior Disaster Recover Business Analyst

Join our Calgary client for a high-impact engagement as a Senior Business Analys...

Location

Canada , Calgary

Salary:

Not provided

Randstad

Expiration Date

May 19, 2026

Requirements

10 or more years of experience as a Business Analyst working on complex, enterprise-scale programs
Deep expertise in process documentation, requirements management, and stakeholder facilitation
Previous experience supporting Disaster Recovery, Business Continuity Planning, or Operational Resiliency initiatives
Background working with IT infrastructure or enterprise platforms within a regulated environment
Proven ability to translate complex technical concepts into clear, concise business requirements

Job Responsibility

Elicit and document functional requirements for Disaster Recovery and Minimum Viable Company capabilities
Facilitate workshops and meetings with business stakeholders and technology teams to define recovery priorities
Analyze current-state processes and business impact assessments to identify critical gaps
Create high-quality process flows, use cases, and application dependency maps
Develop governance and operating model artifacts to ensure long-term program sustainability
Support the validation of test scenarios and readiness artifacts during the build and test phases
Ensure all project documentation aligns with audit remediation objectives and regulatory expectations

What we offer

Stable, long-term contract engagement scheduled to run through December 2026
Balanced hybrid work model with two days per week working from home
Supportive 'one team' culture that values personal accountability and mutual respect
Efficient and streamlined two-stage interview process for a quick turnaround

Director of Physical Security & Compliance

Crusoe is expanding our hyper-scale AI and high-performance computing (HPC) data...

Location

United States , San Francisco

Salary:

225000.00 - 280000.00 USD / Year

Crusoe

Expiration Date

Until further notice

Requirements

10+ years in physical security or mission-critical infrastructure
Deep knowledge of operating physical security technologies and system design
Experience with in a high-availability environment
Experience implementing controls for SOC 2, ISO, NIST, and similar frameworks
Proven ability to manage multi-site security operations and compliance programs
Strong incident management and risk assessment background
Experience designing or scaling enterprise security systems across multi-site environments
Strong understanding of SOC 2, ISO 27001, NIST, and related frameworks
Background managing guard operations, access control, and incident response
Ability to lead programs from zero-to-one and influence senior stakeholders

Job Responsibility

Operationalize the global physical security strategy, and ensure data center alignment with enterprise security standards, and policies
Implement the security risk framework within Data Center Facility Operations
Translate enterprise security requirements into site-specific designs for new campuses
Conduct site-level security risk and threat assessments
Establish a scalable security operations model for 50–400 MW hyper-scale facilities
Own the operational lifecycle of dedicated physical security systems (ACS, VSS, IDS)
Execute site-level operational controls to ensure adherence to compliance programs for SOC 2, ISO 27001/27002, NIST 800-53, and other regulations
Maintain operational documentation, logs, and evidence of adherence to established internal controls
Maintain year-round audit readiness for physical access to cages, racks, and on-site office rooms
Ensure operational availability, resiliency, and scalability of security infrastructure

What we offer

Restricted Stock Units in a fast growing, well-funded technology company
Health insurance package options that include HDHP and PPO, vision, and dental for you and your dependents
Employer contributions to HSA accounts
Paid Parental Leave
Paid life insurance, short-term and long-term disability
Teladoc
401(k) with a 100% match up to 4% of salary
Generous paid time off and holiday schedule
Cell phone reimbursement
Tuition reimbursement

Fulltime

Operational Risk Analyst

Giacom is the only provider of Comms, Cloud, Hardware and Billing through one pl...

Location

United Kingdom , Hessle

Salary:

28000.00 - 32000.00 GBP / Year

Giacom

Expiration Date

Until further notice

Requirements

Experience in operational risk, compliance, governance or internal audit
A confident, clear communicator with the ability to ask the right questions, challenge constructively, and influence stakeholders at all levels
Strong analytical and problem‑solving skills with excellent attention to detail
Ability to translate complex risk concepts into practical guidance for the business
Experience with risk assessments, controls testing, assurance or monitoring activity
A collaborative approach and resilience when navigating challenging conversations

Job Responsibility

Leading operational and compliance risk assessment activity across business functions
Maintaining risk registers, monitoring KRIs and supporting risk reporting cycles
Facilitating risk workshops and promoting a strong risk culture across teams
Reviewing controls, advising on mitigation strategies and supporting the development of enterprise risk frameworks (aligned to ISO, GDPR and other regulatory expectations)
Preparing committee papers and working closely with senior stakeholders on risk insights
Supporting compliance monitoring, internal audits and regulatory horizon scanning
Delivering risk awareness training and driving continuous improvement in risk processes

What we offer

Flexible working
Investment in your future career with a variety of learning and development opportunities
No dress code - embrace the freedom to bring your whole self to work
25 days annual leave, plus bank holidays. You'll even get your birthday off, too!
A pension plan for your future
Complimentary refreshments in all our offices

Fulltime

New

Futures Applications Support - Technical Lead - Vice President

Engineer the future of global finance. At Citi, our Tech team doesn't just suppo...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Strong functional knowledge of the Futures / ETD asset class, including clearing and intraday processing
Proven experience supporting business-critical applications in a global markets or trading environment
Strong SQL skills with experience working with relational databases (e.g. Oracle, SQL Server)
Experience with middleware and messaging technologies such as MQ and Kafka
Demonstrable scripting ability in Python or shell scripting for automation and analysis
Experience with enterprise monitoring and observability tools such as ITRS Geneos, Splunk, Grafana, or equivalent
Strong analytical and troubleshooting skills, with the ability to operate effectively under pressure
Excellent verbal and written communication skills, able to translate complex technical issues for both technical and non-technical stakeholders
Familiarity with ITIL frameworks and best practices for incident, problem, and change management

Job Responsibility

Provide timely, high-quality L2 technical support for Futures and ETD Clearing platforms, ensuring minimal business impact during incidents
Investigate, diagnose, and resolve complex application, data, and infrastructure issues across distributed systems
Monitor system health and performance, proactively identifying risks and addressing issues before they impact intraday clearing processes
Support exchange cut-offs and time-critical clearing workflows
Own the full incident lifecycle from detection through resolution, including stakeholder communication
Lead root cause analysis and post-incident reviews, driving permanent remediation and risk reduction
Partner with development teams to prioritise fixes and resilience improvements
Work closely with Operations, Business Analysts, Developers, and Infrastructure teams across regions
Provide technical mentorship and guidance to junior support engineers
Influence application design and deployment decisions to improve stability, observability, and operability in production

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

Fulltime

Senior Resilience Lead

Microsoft’s Detection and Response Team (DART) is seeking a skilled and highly o...

Location

Japan , Tokyo

Salary:

Not provided

Microsoft Corporation

Expiration Date

Until further notice

Requirements

Master's Degree in Statistics, Mathematics, Computer Science or related field OR 5+ years experience in software development lifecycle, large-scale computing, modeling, cybersecurity, and/or anomaly detection
Ability to travel up to 75% to deliver onsite with customers
A minimum of 3+ years of experience in development and delivery of workshops and tabletops
Ability to meet Microsoft, customer and / or government security screening requirements
Ability to support Business Level conversations in Japanese
Ability to support Business Level conversations in English

Job Responsibility

Lead Proactive Security Initiatives
Develop and launch advanced resilience programs, readiness assessments, and threat modeling engagements
Drive continuous improvement and measurable risk reduction
Support Reactive Security Initiatives
Provide infrastructure tooling deployment support on reactive customer engagements
Provide support of deep technical conversations in Japanese and English
Elevate Incident Response Readiness
Deliver tabletop exercises, cyber range simulations, and playbook development to prepare customers for real-world threats
Align offerings with global best practices and compliance standards
Inspire and Collaborate with a High-Performing Team

Fulltime

Select Country

Enterprise Resilience Operations Analyst

Citi

Location:
United Kingdom , Belfast

Category:
Banking

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
November 19, 2025

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