Operation Risk Officer (hybrid)

Belfast, United Kingdom
17 Mar 2023
16 Apr 2023
Job Function
Industry Sector
Finance - General
Employment Type
Full Time
Overview of Citi:

Citi is a world-leading global bank. We have approximately 200 million customer accounts and a presence in more than 160 countries and jurisdictions worldwide. We provide consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. We enable clients to achieve their strategic financial objectives by providing them with cutting-edge ideas, best-in-class products and solutions, and unparalleled access to capital and liquidity.
Citi Belfast is one of the largest employers in Northern Ireland with a diverse and talented team of over 3000 people from over 40 different nationalities across our four Belfast offices.
We are the only global investment bank operating in Northern Ireland. Every day, our local experts interact with global teams in over 100 countries developing and supporting next-generation technology solutions for the enterprise and delivering critical services to the bank and its customers, to make sure we are a stronger and safer organization for our clients.
You will have a truly global reach, which will provide you with new experiences and development opportunities right here in Belfast's iconic Titanic Quarter.
Job Description
  • Establishing working relationships with different business areas
  • Engaging with application owners and management team to ensure Risk and Control issues and initiatives are addressed timely
  • Reviewing escalations of dashboard deviations and initiates activities to
  • Managing engagement with Internal and External audit teams. Assisting development teams in responding to audit requests, performing review of work for completeness and accuracy as needed.
  • Identifying control deficiencies
  • Performing Managers Control Assessment (MCA) testing of IT General Controls
  • Perform and report on trend analysis; find opportunities for process improvements.
Development Value:
  • This is a unique opportunity to work with a wide variety of application teams across various lines of business to forge productive and valuable relationships.
  • Improvement opportunities abound to promote efficiency with our external auditors in a constantly evolving framework.
  • This position provides opportunity to dive deeper into effective risk management.
  • Experience in IT Business Analysis, Project Management, or similar as well as Audit, Information Security or Risk Management
  • Awareness and execution of Managers Control Assessment (MCA), or other technology self-assessment processes advantageous
  • Previous experience in Production Support and Application Development roles advantageous
  • Understanding of at least one infrastructure area
  • Experience of working with CITMP/CISS
  • Ability to analyze large amounts of data, decipher items meaningful to the development unit covered, and determine corresponding risk.
  • Excellent knowledge of Microsoft Office with Excel, Outlook, and PowerPoint skills.
  • Affinity to manage Control practices demonstrating a pragmatic risk-based approach.
  • Industry certifications, such as CISA, CISSP, and PMP would be an advantage.
  • Bachelor's Degree or equivalent.
  • Excellent interpersonal, written, and verbal communication skills.
  • Be able to handle pressure and prioritize within tight deadlines while maintaining total accuracy.
  • Ability to influence others and quickly earn the confidence of others.
  • Ability to work as part of a team and independently under own supervision.
  • High level of attention to detail.
  • Ability to plan, organize, monitor workloads and priorities across multiple groups
What we Offer

We work hard to have a positive financial and social impact on the communities we serve. In turn, we put our employees first and provide the best-in-class benefits they need to be well, live well and save well.

We'll provide you with the resources to meet your unique needs, empower you to make healthy decisions, and allow you to choose which benefits suit you and your personal life best.

Visit our Global Benefits page to learn more.

Highlights to our core benefits include:
  • Award winning pension
  • On-site health services
  • Private medical insurance packages to suit your personal circumstances
  • Paid parental leave
  • Generous holiday allowance starting at 27 Days plus bank holidays; increasing with tenure
Citi Belfast also champions diversity within our workforce, which helps us be well and live well together. We have over 40 different nationalities in our Northern Ireland offices, are a vocal supporter of LGBTQ+ rights, and are proud to have 47% of our leadership team made up of individuals who identify as women.

We encourage and lead inclusivity through our Pride, Disability, Multicultural, Families Matter, and Women affinity networks that are run by and for, Citi Belfast colleagues; providing them with the support they need in their personal and professional journeys and supplying them with the tools to help educate colleagues on all things related to each network to help us work better together.

Job Family Group:
Risk Management -------------------------------------------------
Job Family:
Operational Risk ------------------------------------------------------
Time Type:
Full time ------------------------------------------------------
Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .

View the " EEO is the Law " poster. View the EEO is the Law Supplement .
View the EEO Policy Statement .
View the Pay Transparency Posting