Operational Risk Analyst

4 weeks ago

Belfast, United Kingdom 11037 Citibank, N.A. United Kingdom Full time

Job Summary

Citi is seeking an experienced Operational Risk Analyst to join our team in Belfast. As an Operational Risk Analyst, you will play a key role in identifying, assessing, and mitigating operational risks across the organization.

Key Responsibilities

  • Participate in projects across their lifecycle, identifying problems, analyzing root causes, and developing solutions.
  • Operate a change management process, ensuring all changes to scope are clearly defined, control and financial impacts are 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 periods.
  • Provide governance and oversight, including technology operational risk and risk management.
  • Develop relationships with support functions and senior leadership.
  • Identify and communicate risks and impacts, proposing risk mitigation options, considering business implications of the application of technology to the current business environment.
  • Test and monitor key controls, documenting results.
  • Liaise with business and line control officers on any deficiencies or control gaps.
  • Ensure appropriate remedial actions are in place where deficiencies are identified.
  • Document, implement, and execute Corrective Action Plans for management of control issues.
  • Provide status updates to management on change requests.

Requirements

  • Previous experience in a similar role is a 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.
  • 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 work collaboratively and independently, navigate a complex organization.
  • Proficient in MS Office applications (Excel, Word, PowerPoint).

What We Offer

Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.

Alongside our benefits, Citi is committed to diversity, equity, and inclusion. We are an equal opportunity and affirmative action employer, and we invite all qualified interested applicants to apply for career opportunities.

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