Risk and Control Senior Analyst, Citi

Risk and Control Senior Analyst

Citi

Location:
United Kingdom, Belfast

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The Risk and Control Senior Analyst role involves executing control and governance processes, supporting RCSA programs, and maintaining a robust control environment in a fast-paced workplace. Responsibilities include managing operational risks, enhancing controls, and adhering to policies. Benefits include competitive salary, generous holidays, insurance, and more.

Job Responsibility:

Support the In-Business Risk teams to maintain and enhance the control environment and the continuous development of the RCSA content
execute the RCSA’s Continuous Risk Management Program by reviewing the impact of operational loss events and issues on inherent risk, controls and residual risk
prepare PowerPoints and metrics for governance meetings
support other ad-hoc initiatives where required

Requirements:

Proven work experience in financial services
experience in risk management / risk and controls, compliance or audit
experience in project work, process re-design and change management
excellent relationship-building, problem solving and communications skills (written / verbal)
results/task orientated with excellent attention to detail, an analytical mindset and follow through to deliver results
ability to manage and prioritize effectively and resolve conflicting priorities
high level of computer literacy, specifically Excel and PowerPoint
ability to analyze data sets in Excel, summarize and communicate results
excellent academic background educated to a minimum of degree level or sufficient industry experience

What we offer:

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
a discretional annual performance related bonus
private medical insurance packages to suit your personal circumstances
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:
November 19, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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