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Cross-disciplinary Controls Technology Analyst, Belfast
Client: Citi
Location: Belfast, United Kingdom
Job Category: Other
EU work permit required: Yes
Job Reference: 70dbc456fdb6
Job Views: 3
Posted: 21.05.2025
Expiry Date: 05.07.2025
Job Description:
Individuals in Cross Disciplinary Controls are responsible for activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and Governance Reporting & Analysis for effective oversight, design, implementation, and execution of controls. They may cover a broad range of risk and control responsibilities across the business.
Responsibilities:
* Assess the effectiveness of existing controls, identify areas for improvement, and implement changes.
* Drive controls enhancements to increase efficiency and reduce risk.
* Assist in executing the Enterprise Risk Management Framework and ensure compliance with policies.
* Oversee the MCA program, including attestations, quality oversight, and reporting.
* Execute MCA in accordance with ORM Policy & Framework and other applicable policies.
* Perform assessments to enhance risk management quality.
* Participate in issue quality reviews to ensure compliance.
* Develop standardized risk and controls reporting for better decision-making.
* Coordinate with Citi's governance committees, manage meetings, and follow up on action items.
Qualifications:
* 4-6 years of experience in operational risk management, compliance, audit, or control-related functions.
* Ability to identify, measure, and manage risks and controls.
* Strong knowledge of controls development and execution.
* Fluency in English.
* Experience in control functions within the financial industry.
* Experience in implementing sustainable solutions and process improvements.
* Understanding of compliance laws, regulations, and best practices.
* Knowledge of Citi’s Policies, Standards, and Procedures.
* Strong analytical skills for complex risk activities.
* Proficiency in Microsoft Office Suite.
Education:
Bachelor's degree or equivalent experience.
What We Offer:
Join Citi Hungary to enjoy a hybrid work model, competitive compensation, and benefits such as Cafeteria Program, Home Office Allowance, Paid Parental Leave, Medical Care, Pension Contributions, Life Insurance, Employee Assistance, learning platforms, flexible work arrangements, career opportunities, and active employee communities. Citi is committed to an inclusive workplace where everyone can be their whole self.
Apply now to discover your potential with Citi.
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Job Family Group: Controls Governance & Oversight
Job Family: Cross-disciplinary Controls
Time Type: Full time
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