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Citi Group Operational Risk Analyst 
United Kingdom, Northern Ireland, Belfast 
527591606

25.06.2024

By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

What you’ll do

  • Participate on projects across their lifecycle: identifying the problem, analyzing root causes, developing solutions.
  • Operate a change management process across project stakeholders changes to ensure all changes to scope clearly defined, control and financial impacts well understood and signed off prior to implementation.
  • Develop, track and maintain project plans, the status of deliverables and the RAID log; Manage project risk, issues, assumptions and dependencies with a strong focus on ensuring there are clear owners and resolution dates.
  • Monitor and control all steps of the project through post implementation support period.
  • Provides governance and oversight may include (not limited to) technology operational risk, risk for example.
  • Develop relationships with support functions and senior leadership.
  • Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of technology to the current business environment.
  • Tests and monitors key controls which have been identified for each product line and document results.
  • Liaises with business and line control officers on any deficiencies or control gaps.
  • Ensures appropriate remedial actions are in place where deficiencies are identified.
  • Documents, implements and executes Corrective Action Plan (CAP) for management of control issues.
  • Provide status updates to management on change requests.

What we’ll need from you

  • Previous experience in similar role would be a be bonus but not essential.
  • Excellent organizational skills, ability to multitask and adapt to change.
  • Good analytical skills with the ability to recognize key issues / implications and escalate on a timely basis is essential.
  • Demonstrated interpersonal skills with the ability to work collaboratively and with people at all levels of the organization.
  • Consistently demonstrates clear and concise written and verbal communication skills.
  • Ability to both work collaboratively and independently; ability to navigate a complex organization.
  • Proficient in MS Office applications ( Excel, Word, PowerPoint).

By joining Citi Belfast, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (which is annually reviewed), and enjoy a whole host of additional benefits such as:

  • 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

Risk Management


Time Type:

Full time

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