Risk and Control Senior Analyst, Citi

Citi

Location:
United Kingdom, Belfast

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The Team manages the Risk and Control Program for Citi Markets. We operate a robust control environment, in a fast-paced workplace whilst complying with global regulations and internal policies. This role is integral to upholding the effective oversight and governance of the Markets Regulatory Management program, ensuring compliance, operational efficiency, and a strong control culture.

Job Responsibility:

Provide guidance and support to stakeholders on linking controls to regulations
Monitor Key Performance Indicators (KPIs) for the regulatory management program
Offer comprehensive guidance and support to Markets stakeholders regarding system access and functionality
Schedule and coordinate meetings with key stakeholders across various risk stripes and functions
Contribute to the preparation of comprehensive report and governance dashboards for senior management
Drive the adoption of best practices and standardization across Markets business functions
Support various ad-hoc projects and initiatives as required

Requirements:

Degree level qualification, or sufficient relevant industry experience
Proven work experience in financial services
Experience in risk management, risk and controls, compliance, or audit functions
Exposure to project work, process re-design, or change management initiatives
Excellent relationship-building, problem-solving, and communication skills
Results-oriented with exceptional attention to detail, an analytical mindset, and the tenacity to deliver results
Demonstrable ability to manage and prioritize tasks effectively, and navigate conflicting priorities
Computer literacy
proficient in Microsoft Excel and PowerPoint
Knowledge of the regulatory environment, including relevant laws, regulations, and controls would be advantageous
Experience or knowledge of Artificial Intelligence (AI) concepts and prompt creation would be advantageous

Nice to have:

Knowledge of the regulatory environment, including relevant laws, regulations, and controls
Experience or knowledge of Artificial Intelligence (AI) concepts and prompt creation

What we offer:

Generous holiday allowance starting at 27 days plus bank holidays
Discretional annual performance related bonus
Private medical insurance packages
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to learning and development resources

Additional Information:

Job Posted:
November 21, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Risk and Control Senior Analyst