CrawlJobs Logo

Third Party Testing & Assessment Senior Analyst

https://www.citi.com/ Logo

Citi

Location Icon

Location:
Hungary , Budapest

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

9854370.00 - 16522430.00 Ft / Month
Save Job
Save Icon
Apply Position

Job Description:

Citi's Enterprise Resilience (ER) organization is seeking an experienced Third Party Continuity of Business (CoB) professional to serve as part of the ER Third Party Testing & Assessment Team. The candidate will be responsible for Third Party CoB testing, assessments, risk management, governance, oversight and controls and will need to establish strong relationships with business and technology teams and various key cross-functional programs including Third Party Management, Sourcing and others.

Job Responsibility:

  • Prepares, coordinates, and participates as needed in External Third-Party testing efforts: including but not limited to, coordination of internal and external resources, test schedules, test execution, results tracking and necessary follow-up
  • Monitors progress of standardized Third Party testing and risk assessments, quality reviews
  • tracks exceptions and gaps, address risks as appropriate
  • Follows the ER Third Party testing and assessment processes, prepares and presents testing and assessment results to ER Third Party leadership team
  • Follows up with Third Party and Citi stakeholders to ensure critical and high risks are appropriately and directly mitigated
  • Communicates testing or assessment schedules, progress, and potential issues to stakeholders, ensuring their understanding of associated risks and actions needed to remediate risks
  • Partners with business and technology teams, Third Party Management, Sourcing, and other functional teams within ER to support the control execution for the assigned Third Party portfolio
  • Participates in the continuous improvements of the resiliency assessment methodology and tools, provides support to partner teams on Internal Audits and External/Regulatory Examinations
  • Ensures compliance with Citi enterprise policies and procedures, and adherence to Citi’s Code of Conduct
  • Leads specific technology resilience discussions with external third parties, country- cluster- and global business teams and technology support teams

Requirements:

  • 5+ years Experience in Third Party/third party oversight, risk and relationship management
  • Expertise in Business Continuity, Disaster Recovery, and/or Operational Risk is strongly preferred
  • Competency in application technology, technology platforms, cloud architecture and emerging technologies is a strong advantage
  • High command of verbal and written English
  • Strong communication and influencing skills are required
  • Good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources
  • Self-motivated and detail oriented, with the ability to juggle multiple competing priorities in a demanding environment
  • Bachelor’s Degree in business or technology related field required or 5+ years of equivalent work experience in Third Party oversight, risk, relationship management and/or technology

Nice to have:

  • Knowledge of other language(s) is a plus
  • Knowledge of Citi business operations is a plus
  • Project management, data analysis and reporting ability
  • with a good understanding of supporting technologies (applications, reporting tools, and data presentation) is a plus
What we offer:
  • Cafeteria Program
  • Home Office Allowance (for colleagues working in hybrid work models)
  • 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
  • Socially active employee communities with diverse networking opportunities

Additional Information:

Job Posted:
March 13, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Icon
Citi - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Third Party Testing & Assessment Senior Analyst

Senior Business Analyst

FinXL IT is looking for a Senior Business Analyst to lead the strategic evolutio...
Location
Location
Australia , Sydney
Salary
Salary:
Not provided
finxl.com.au Logo
FinXL
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Senior Business Analyst with extensive email proxy/email security gateway experience
  • Demonstrated experience and/or understanding of mail flows and system connectors
  • Technical acumen across Exchange Online Protection and Defender for O365
  • Demonstrated experience in process modelling and requirements analysis
  • Previous delivery in complex, regulated industries with dispersed teams
  • Expertise in Project Methodology Frameworks and best practices
  • Exceptional communication and stakeholder influencing skills
Job Responsibility
Job Responsibility
  • Facilitate workshops to capture complex functional and non-functional requirements for email security migrations and tenant-to-tenant consolidations
  • Document "as-is" and "to-be" mail flow architectures, identifying bottlenecks in relay services or third-party integrations
  • Evaluate and select enterprise email security gateways (e.g., Proofpoint, Mimecast, or Microsoft Defender)
  • Define acceptance criteria and oversee User Acceptance Testing for global messaging changes to ensure zero business disruption
  • Contribute to Change and Risk Impact Assessments and high-level designs
  • Conduct third-party risk assessments of applications and systems
  • Manage extensive vendor engagements to ensure seamless service transition
What we offer
What we offer
  • Opportunity to work on a high-priority cybersecurity migration project
  • Be the bridge for technical requirements between vendors and business
Read More
Arrow Right
New

Senior Enterprise Risk Analyst

Our client, Canada’s leading private mortgage insurance company, is seeking a Se...
Location
Location
Canada , Oakville
Salary
Salary:
90000.00 - 110000.00 CAD / Year
https://www.randstad.com Logo
Randstad
Expiration Date
May 03, 2026
Flip Icon
Requirements
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
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
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
Read More
Arrow Right

Java Developer

The Applications Development Intermediate Programmer Analyst is an intermediate ...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2-5 years of relevant experience in the Financial Service industry
  • Intermediate level experience in Applications Development role
  • Consistently demonstrates clear and concise written and verbal communication
  • Demonstrated problem-solving and decision-making skills
  • Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
  • Design, develop and maintain Java based applications
  • Collaborate with front-end developers, QA, engineers and other stakeholders to deliver end-to end solutions
  • Integrate applications with databases, APIs and third-party services
  • Stay updated with emerging technologies and frameworks to continuously improve code quality and performance
  • Proven hands-on experience in Java (JDK 8 or above)
Job Responsibility
Job Responsibility
  • Utilize knowledge of applications development procedures and concepts to identify and define necessary system enhancements
  • Consult with users, clients, and other technology groups on issues and recommend programming solutions
  • Apply fundamental knowledge of programming languages for design specifications
  • Analyze applications to identify vulnerabilities and security issues
  • Conduct testing and debugging
  • Serve as advisor or coach to new or lower level analysts
  • Identify problems, analyze information, and make evaluative judgements to recommend and implement solutions
  • Resolve issues by identifying and selecting solutions through acquired technical experience
  • Operate with limited level of direct supervision
  • Exercise independence of judgement and autonomy
  • Fulltime
Read More
Arrow Right

Senior Epic Willow Analyst

We are looking for for two (2) Senior Epic Willow Analysts for nine (9) month re...
Location
Location
United States , Yonkers
Salary
Salary:
90.00 - 100.00 USD / Hour
dcshq.com Logo
Dynamic Computing Services
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Must have Willow Ambulatory Certification
  • Willow Inventory Certification
  • Willow Specialty Pharmacy Certification
Job Responsibility
Job Responsibility
  • Supports the design, build, testing, deployment, and optimization of Epic Willow Ambulatory, Inventory, and Specialty Pharmacy functionality across the health system
  • Partners with pharmacy leadership, clinical staff, and IT project teams to server as a subject matter expert for ambulatory and specialty pharmacy workflows
  • Configure and validate application settings to support safe and efficient outpatient pharmacy operations
  • Review and validate build performed by Application Analysts, ensuring consistency, accuracy, and adherence to governance and change-control processes
  • Coordinate and participate in ongoing operational support activities including end-user engagement, workflow validation, troubleshooting, issue analysis, and readiness assessments for build changes or workflow updates
  • Provide user support and training as needed for updated or newly introduced Willow functionality
  • Collaborate with training teams to develop or update educational materials and assist in delivering training sessions for pharmacists, technicians, and operational leaders
  • Work closely with pharmacy third-party systems to ensure integration stability, data accuracy, and consistent workflow alignment across the medication-use process
  • Collaborate with internal and external partners to support interface maintenance, identify integration-related issues, and optimize cross-system performance
  • Analyze the need for system modifications and collaborate with Epic Technical Services, Montefiore IT associates, and third-party vendors to implement enhancements or workflow improvements
Read More
Arrow Right

Digital Software Engineer Senior Analyst

The Digital S/W Engineer Sr Analyst is a seasoned professional role. Applies in-...
Location
Location
India , Chennai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 8+ years in a product development/product management environment in Devops
  • DevOps Engineer who has worked in and advocated for agile environments
  • Proficiency: Groovy / fluent in Python and Python testing best practices
  • Jenkins configuration using Groovy or Python
  • Various managed and self-hosted CI / CD tools
  • Strong analytical and quantitative skills
  • Data driven and results-oriented
  • Experience delivering with an agile methodology
  • Experience in affecting large culture change
  • Experience leading infrastructure programs
Job Responsibility
Job Responsibility
  • Accountable for executing and driving mid-size feature application design and development efforts to completion, serving as a development lead on medium-scale projects and supporting the execution of larger efforts
  • Proficient at operating with considerable autonomy and discretion as you will significantly influence the way an application is designed and developed by providing subject specific expertise and an advanced level of understanding of application programming principles
  • Sought after due to ability to analyze and troubleshoot coding, application performance and design challenges
  • Capable of research in root cause of development and performance concerns as well as the resolution of defects
  • Have a deep understanding of the technical requirements for the solutions being built
  • Understand engineering needs including those required to build, maintain, and operate the system through all phases of its life
  • Proficient in information modeling, data structures and algorithms
  • Understand maintenance characteristics, runtime properties and dependencies that exist in support of your system’s software
  • Demonstrate an advanced understanding of supported main system flows and possess a comprehensive understanding of how the system and others collectively integrate to contribute towards achieving business objectives
  • Participate in design discussions as a Development Lead and as such will play the part of a key decision maker in driving design decisions
  • Fulltime
Read More
Arrow Right

Digital Software Engineer Senior Analyst

The Digital S/W Engineer Sr Analyst is a seasoned professional role. Applies in-...
Location
Location
India , Chennai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 7 years in a product development/product management environment
  • Strong analytical and quantitative skills
  • Data driven and results-oriented
  • Experience delivering with an agile methodology
  • Experience in affecting large culture change
  • Experience leading infrastructure programs
  • Skilled at working with third party service providers
  • Excellent written and oral communication skills
  • Bachelor’s/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Accountable for executing and driving mid-size feature application design and development efforts to completion, serving as a development lead on medium-scale projects and supporting the execution of larger efforts
  • Proficient at operating with considerable autonomy and discretion as you will significantly influence the way an application is designed and developed by providing subject specific expertise and an advanced level of understanding of application programming principles
  • Sought after due to ability to analyze and troubleshoot coding, application performance and design challenges
  • Capable of research in root cause of development and performance concerns as well as the resolution of defects
  • Have a deep understanding of the technical requirements for the solutions being built
  • Understand engineering needs including those required to build, maintain, and operate the system through all phases of its life
  • Proficient in information modeling, data structures and algorithms
  • Understand maintenance characteristics, runtime properties and dependencies that exist in support of your system’s software
  • Demonstrate an advanced understanding of supported main system flows and possess a comprehensive understanding of how the system and others collectively integrate to contribute towards achieving business objectives
  • Participate in design discussions as a Development Lead and as such will play the part of a key decision maker in driving design decisions
  • Fulltime
Read More
Arrow Right

Lead Technical Business Analyst

The Lead Technical Business Analyst is a senior-level position responsible for d...
Location
Location
United Kingdom , Belfast
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Relevant experience with knowledge of Capital Markets/Investment Banking industry
  • Experience in data analysis with knowledge of databases, data modelling and data analysis tools such as SQL
  • Demonstrate excellent analytical, written and verbal communication and presentation skills with an ability to tailor delivery to the required audience
  • Proven problem-solver with the ability to work under pressure, approach work methodically and manage deadlines or unexpected changes in expectations or requirements
  • Knowledge of data transformation/normalisation practices and experience working with third party providers of data, is desirable
  • Experience driving results across a team, regions, and functions, with understanding of how collaboration accomplishes objectives
  • Extensive experience of partner management and influencing skills
  • Ability to adjust priorities quickly as circumstances dictate
  • Excellent Microsoft office skills
  • Experience with all phases of Software Development Life Cycle
Job Responsibility
Job Responsibility
  • Provide input during development and implementation phases, including formulation and definition of systems scope, objectives and necessary system enhancements for complex, high-impact projects
  • Identify and communicate risks and impacts and propose risk mitigation options
  • Consult with business clients to determine system functional specifications and partner with multiple management teams and other units to meet organizational objectives
  • Analysis of large sets of product reference data across Equities, Fixed Income, Derivatives and Structured Finance securities from varying sources
  • Provide in-depth and sophisticated analysis with interpretive thinking to define problems, develop innovative solutions and influence strategic functional decisions
  • Evaluate new IT developments and evolving business requirements and recommend appropriate system alternatives and/or enhancements to current systems by analyzing business processes, system and industry standards
  • Utilize advanced knowledge of system flow and develop standards for data controls, modelling, testing and implementation
  • Acts as SME to senior stakeholders and /or other team members
  • Lead the execution of multiple projects, review and guide the work of junior colleagues
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
What we offer
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
Read More
Arrow Right

IT Business Lead Analyst

The Lead Technical Business Analyst is a senior-level position responsible for d...
Location
Location
United Kingdom , Belfast
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Relevant experience with knowledge of Capital Markets/Investment Banking industry
  • Experience in data analysis with knowledge of databases, data modelling and data analysis tools such as SQL
  • Demonstrate excellent analytical, written and verbal communication and presentation skills with an ability to tailor delivery to the required audience
  • Proven problem-solver with the ability to work under pressure, approach work methodically and manage deadlines or unexpected changes in expectations or requirements
  • Knowledge of data transformation/normalisation practices and experience working with third party providers of data, is desirable
  • Experience driving results across a team, regions, and functions, with understanding of how collaboration accomplishes objectives
  • Extensive experience of partner management and influencing skills
  • Ability to adjust priorities quickly as circumstances dictate
  • Excellent Microsoft office skills
  • Experience with all phases of Software Development Life Cycle
Job Responsibility
Job Responsibility
  • Provide input during development and implementation phases, including formulation and definition of systems scope, objectives and necessary system enhancements for complex, high-impact projects
  • Identify and communicate risks and impacts and propose risk mitigation options
  • Consult with business clients to determine system functional specifications and partner with multiple management teams and other units to meet organizational objectives
  • Analysis of large sets of product reference data across Equities, Fixed Income, Derivatives and Structured Finance securities from varying sources
  • Provide in-depth and sophisticated analysis with interpretive thinking to define problems, develop innovative solutions and influence strategic functional decisions
  • Evaluate new IT developments and evolving business requirements and recommend appropriate system alternatives and/or enhancements to current systems by analyzing business processes, system and industry standards
  • Utilize advanced knowledge of system flow and develop standards for data controls, modelling, testing and implementation
  • Acts as SME to senior stakeholders and /or other team members
  • Lead the execution of multiple projects, review and guide the work of junior colleagues
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
What we offer
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
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy