Markets Operations Risk & Controls Analyst

Citi; New York (NY); Hybrid; USD 81,000 - 121,000; Full time

Benefits offered by this job

Generous holiday allowance

Performance related bonus

Private medical insurance

Pension plan

Parental leave

Learning & development resources

Job summary

Citi Belfast is seeking an In-Business Markets Operations Intermediate Analyst to join a global risk-focused team. You will proactively identify, assess, and reduce operational risk across Markets Operations, partnering with operations and control groups to strengthen risk management.

Key responsibilities include supporting internal and external audits, conducting root cause analysis, assessing controls, monitoring compliance with risk framework and policies, and producing risk reporting for

Qualifications

• Experience in operational risk, controls, compliance or governance within financial services.
• Ability to identify root causes and implement corrective actions.
• Familiarity with regulatory requirements and applying risk frameworks.
• Experience coordinating governance mechanisms and risk management processes.
• Strong reporting, documentation, and procedural drafting skills.

Responsibilities

• Support internal and external audit engagements across Markets Operations and drive remediation of findings.
• Conduct root cause analysis on risk events and operational issues to inform control improvements.
• Assess control effectiveness and identify gaps, implementing enhancements to reduce risk.
• Monitor adherence to the Enterprise Risk Management Framework and policies.
• Coordinate with second- and third-line defense teams to manage corrective action plans.
• Produce standardized risk and controls reporting for senior management and regulators.

Skills

Operational risk

Controls lifecycle

Governance

Regulatory knowledge

Excel

Tableau/Power BI

Education

Bachelor's degree or equivalent

Tools

Tableau

Power BI

Excel

Job description

Citi Belfast is seeking an In-Business Markets Operations Intermediate Analyst to join a global risk-focused team. You will proactively identify, assess, and reduce operational risk across Markets Operations, partnering with operations and control groups to strengthen risk management.

Key responsibilities include supporting internal and external audits, conducting root cause analysis, assessing controls, monitoring compliance with risk framework and policies, and producing risk reporting for