Technology Controls Senior Analyst, Citi

Citi

Location:
United Kingdom, Belfast

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Technology Controls Senior Analyst role within Citi's Technology & Business Enablement organization, supporting Cloud Technology Services team specializing in technology risk and controls management for Public Cloud Infrastructure and Platform as a Service capabilities across providers such as AWS, GCP, and data platforms, and for Artificial Intelligence solutions offered by Cloud Service Providers.

Job Responsibility:

Advise engineers on application of policy, and consult policies and prioritization of codified controls with engineering teams
Ensure processes are designed with control in mind, and controls are automated and sustainable for cloud scale, and achieve defense in depth
Coordinate cross border clearance as needed
Maintain continual assessment of Management Controls Assessment (MCA) Efficacy for Public Cloud, and assess the effectiveness of existing controls
Collaborate with key stakeholders to assess potential risks, develop risk mitigation activities, and define the acceptable level of risk
Stay informed about regulatory changes and industry best practices related to control management
Provide regular updates to senior management on the performance of the controls assessment and design

Requirements:

Relevant work experience in Technology Risk & Controls, or Risk/Security/Compliance organization in a large organization in a heavily regulated industry
Ability to identify, measure, and manage key risks and controls and ability to see the big pictures with high attention to critical details
analytical skills to evaluate complex risk and control activities and processes
Strong sense of accountability and ownership, with strong results orientation
Excellent communication skills
ability to engage across stakeholder groups
Exceptional command in Microsoft Office suite, particularly Excel, PowerPoint, and Word
Demonstrable interest in Public Cloud risk identification and mitigation
Experience working with NIST, COBIT, ITIL, CSA, and/or ISO risk and ITSM frameworks
Bachelor's/University degree or equivalent experience

Nice to have:

Certifications in Public Cloud such as AWS Certified Cloud Practitioner, AWS Certified Security Specialty, or cloud agnostic certifications like CCAK, CCSK, CompTIA Cloud+, CET
Experience in an influence management discipline such as project management or product management
Experience in modern microservices architectures and deployments (docker/kubernetes), or experience with cloud infrastructure and data services (compute, storage, networking and others, or experience with databases or middleware
Experience working in a distributed, cloud-based environment using Azure/AWS/GCP

What we offer:

27 days annual leave (plus bank holidays)
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
Hybrid working model (up to 2 days working at home per week)

Additional Information:

Job Posted:
September 17, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Technology Controls Senior Analyst