Job Description

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\xe2\x80\x99s iconic Titanic Quarter.

Role Overview:

The IT Project Senior Analyst is required to assist in implementing and maintaining a cohesive, effective, efficient, coordinated, and consolidated risk and controls proactive risk review model in support of Securities Services Technology. Working closely with a dynamic business in a large and varied environment, the candidate will:

Be responsible for establishing strong working relationships with Application Development, Information Security, Continuity of Business, as well as other Business/Operations/Infrastructure Risk Management teams

Provide assistance to application owners/management team to identify Risk and Control issues and initiatives in a timely manner.

Assist development teams in preparing for internal and external audits, through review of previous and current audit trends.

Proactively identify control deficiencies through technology self-assessment testing, risk and control initiatives, and meetings/discussions.

Analyze latest program and project scorecards for potential proactive review topics and trends.

Monitor progress against resultant corrective action plans.

Facilitate compliance with Citigroup Policies, Standards and Regulations

Perform and report on trend analysis, identifying opportunities for process improvements.

Knowledge / Experience:

Experience performing IT Business Analysis, Project Management or similar work required

Relevant experience in Audit, Information Security or Risk Management.

Awareness and execution of the Managers Control Assessment (MCA), or other technology self-assessment processes is an advantage

Knowledge of service management with previous working experience in process improvements is an advantage

Previous experience performing Internal and/or External Audit coordination is an advantage.

Previous experience in Production Support and Application Development roles is an advantage

Skills:

Excellent interpersonal, written and verbal communication skills

Good organizational skills, ability to work under pressure and prioritize within tight deadlines while maintaining total accuracy

Ability to influence others and quickly earn the confidence of others

High level of attention to detail

Quick learner and able to work in a diverse, global environment

Ability to analyze large amounts of data, decipher items relevant to the development unit covered, and determine corresponding risk

Ability to work as part of a team, and also independently under own supervision

Possess the ability to develop and maintain good working relationships with various levels of management

Ability to coordinate/manage initiatives from end-to-end with minor supervision

Strong knowledge of Microsoft Office with Excel, Outlook, and PowerPoint skills

Strong affinity to manage Control practices demonstrating a pragmatic risk-based approach

Industry certifications, such as CISA, CISM, CRISC, CISSP would be an advantage.

Bachelor\xe2\x80\x99s Degree or relevant experience required

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\xe2\x80\x99ll 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 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: Technology



Job Family: Technology Project Management



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\xe2\x80\x9d) 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 .

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Citigroup