Enterprise Resilience Operations Analyst Job at Citi (Belfast)

Enterprise Resilience Operations Analyst

The Enterprise Resilience Operations Analyst is a strategic professional who con...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Extensive experience with financial risk and/or relationship management
Knowledge of Citi business operations
Ability to manage projects, expectations and maintain key relationships
Familiarity with the emerging regulatory environment as it relates to Business Disruption risk management
Advanced project management, data analysis and reporting ability
with a good understanding of supporting technologies (applications, reporting tools, and data presentation)
Excellent verbal and written communication skills

Job Responsibility

Lead and manage security and solutions for multiple functional areas
Define, implement, and apply area-wide security and Continuity of Business policies and standards
Identify and utilize a global risk management model
Manage and monitor all Continuity of Business deliverables such as Business Impact Analysis, Business Recovery Plans, Table Top Exercises
Exercise independence of judgment and autonomy
Act as SME to senior stakeholders and other team members
Assess risk when business decisions are made, ensuring compliance with laws, rules, and policies

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

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

Senior Enterprise Risk Analyst

Our client, Canada’s leading private mortgage insurance company, is seeking a Se...

Location

Canada , Oakville

Salary:

90000.00 - 110000.00 CAD / Year

Randstad

Expiration Date

May 03, 2026

Requirements

3–5 years of progressive experience in enterprise risk, operational risk, internal audit, or governance, ideally within financial services
Bachelor’s degree (or higher) in Business, Finance, Risk Management, or a related discipline
Strong understanding of Canadian regulatory frameworks, particularly OSFI guidelines, with practical experience applying them in risk programs
Experience supporting Operational Risk Management initiatives, including Third-Party Risk Management (TPRM) assessments
Demonstrated experience designing, implementing, and monitoring Key Risk Indicators (KRIs)
Advanced proficiency in Microsoft Office Suite (Excel, PowerPoint, Word, SharePoint, Visio)
experience building dashboards and reports
Strong organizational and project coordination skills with the ability to manage multiple priorities
Excellent communication skills with the ability to present complex risk concepts clearly to senior stakeholders

Job Responsibility

Enhance and maintain the Enterprise Risk Management (ERM) Framework, including drafting updates, documenting risk appetite statements, and embedding risk considerations into business planning and decision-making processes
Maintain and update enterprise risk registers, dashboards, and reporting tools to track organization-wide risk exposures
Conduct and document Risk & Control Self-Assessments (RCSAs) with business units to identify, evaluate, and prioritize operational and compliance risks
Perform independent reviews within the Third-Party Risk Management (TPRM) program, including due diligence assessments and ongoing monitoring
Support the execution of Operational Risk & Resilience programs in alignment with OSFI guidelines (including E-21), including Business Continuity and Incident Management activities
Prepare risk documentation and analysis in support of internal audits and regulatory reviews
Contribute to the design, testing, and continuous improvement of Governance, Risk & Compliance (GRC) tools
Develop and monitor Key Risk Indicators (KRIs), translating data into clear insights and executive-ready reporting
Apply data analytics to identify emerging risk trends and enhance monitoring processes
Collaborate with business leaders to promote risk awareness and strengthen control environments

What we offer

Join a leading Canadian financial services organization with a strong national presence
Newly created role with high visibility and impact
Opportunity to work closely with senior leadership and risk committees
Hybrid work model (Oakville office with flexibility to work remotely)
Exposure to enterprise-wide risk, operational resilience, and regulatory initiatives
Collaborative culture focused on continuous improvement and innovation

Fulltime

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

New

Avp - Delivery Manager (risk & Audit Platforms)

At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s o...

Location

Costa Rica , Heredia

Salary:

Not provided

Moody's

Expiration Date

Until further notice

Requirements

3-5 years of relevant experience required
Business systems analysis experience required
Experience with one of the Risk Management platforms including IBM OpenPages, RSA Archer, Fusion Risk Management or Metric Stream preferred
Ability to leverage AI tools (e.g., Copilot, ChatGPT) for documentation and analysis
Skilled in prompt engineering for generative AI applications
Prior experience or knowledge of Enterprise and Operational Risk Management, Internal Audit, Compliance or other GRC domains
Ability to collaborate with technical team on AI initiatives
Experience with JIRA or other issue and project tracking software applications
Strong quantitative analysis skills with the ability to translate analysis into actionable tasks
Strong organizational skills, attention to detail and ability to manage tight deadlines

Job Responsibility

Serve as the functional business analyst supporting development and enhancement work across Risk Management, Internal Audit and Resiliency platforms.
Serve as the business analyst for development projects on Risk, Internal Audit and Resiliency platforms
Elicit business and functional requirements and document current and future state business process flows
Partner with product owners to craft user stories with well-defined acceptance criteria supporting agile delivery
Develop data flow diagrams for workflows, integrations and reporting to support technical design processes
Collaborate with project managers, technical leads and QA leads to ensure effective cross-project communication and issue management
Lead user acceptance testing by gathering test scenarios, developing scripts, triaging defects and capturing sign‑off
Collaborate with stakeholders, vendors, technical teams and QA throughout implementations, providing feedback on project artifacts and testing new functionality
Provide demonstrations of and documentation for new system features
Actively participate in process improvement initiatives to improve operational efficiency

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

Technology - Cybersecurity, Summer Analyst

At Citi, we do not just adapt to change – we drive it. Our Summer Technology Ana...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Be graduating between December 2026 and May 2027
Pursuing bachelor's degree in Cyber Security, Computer Science, Computer Engineering, Information Technology, Management Information Systems, or other tech related degree
You have an interest working in a high-tech global technology environment and have a fundamental understanding of technologies, including by not limited to programming languages (C++, Java, etc.), application development, or basic concepts of relational databases
Be a problem solver who thrives on innovation and enjoys tackling challenges head-on
Possess a global outlook and a willingness to collaborate across cultures and time zones
Have excellent communication skills, project management, leadership, attention to detail, and the ability to work well within diverse teams
Ability to pass technical interviews consisting of basic algorithmic programming exercises
Must be collaborative and adaptable, with excellent communication skills
Prior experience working on agile teams is desirable.

Job Responsibility

Keep the bank safe and provide the technical tools our workers need to be successful
Design our digital architecture and ensure our platforms provide a first-class customer experience
Manage risk, resources, and program management
Focus on enterprise resiliency and business continuity
Develop, coordinate, and execute strategic operational plans.

What we offer

Structured learning
Networking
Mentoring and development programs
Competitive salary
Global exposure with cross-functional teams.

Fulltime

Enterprise Resilience Operations Analyst

Citi

Location:
United Kingdom , Belfast

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 19, 2026

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