Technology Risk Officer - Audit Support

Belfast, Belfast, United Kingdom, United Kingdom
Competitive salary
24 Jan 2023
23 Feb 2023
Approved employers
Approved employer
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

Team/Function Overview:

This is a newly set up Internal Audit Liaison (MTAIL) function at Citi Markets Technology at intersection of Technology, Risk & Control(R&C), and Internal Audit (IA), aimed to serve as interpreter, and liaison between Markets Technology Management and Internal Audit function, related regulating authorities. MTAIL goals include compliance simplification, improvement of efficiency in communication between lines of defence, and minimization of work process disruptions.

Role / Position Overview:

Day-to day responsibilities include, but not limited to coordination of the Internal Audit activities, tracking, and reporting; assistance to Markets Technology management in responding to IA queries, draft audit findings, recommendations, and reports; partner with R&C function in designing controls to address audit findings and mitigate identified risks. Role spans Markets Technology globally and will be able to interact with many Citi functions on a global basis; primary focus of the role is EMEA and APAC regions.

Development Value:

You will be exposed to modernized technology solutions that support the growth of our Capital Markets Business, which includes key businesses such as Rates, FX, Commodities, Equities and Global Spread Products. MTAIL team member will be able to leverage and improve their knowledge of global Capital Markets and how Markets Technology facilitates global financial system. Focused on Internal Audit interaction the MTAIL team member will be able to tackle complex tasks on a global scale aiming to improve internal control posture of Markets Technology.


  • Experience in Technology Risk Management, Internal or External Audit in Financial Services/Investment Banking/ E-trading.
  • Process and risk management experience.


  • Experience with IT governance and controls frameworks such as NIST, COBIT, FFIEC, COSO.
  • Knowledge of Information Technology operational business processes and industry best practices such as SDLC, Agile, Technology Operations, Security, Vulnerability Management


  • Technology Risk and control certifications such as CISA, CRISC, CISM, CISSP or equivalent
  • Bachelor's degree with emphasis on Computer Science/ Technology

Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience.


  • Problem Management,
  • Project Management,
  • Relationship Management and Communication.

What we Offer

As well as a competitive salary and consideration for a yearly discretionary bonus Citi offer;
  • 27 days paid annual leave
  • Award winning pension scheme,
  • Life assurance and
  • Private medical insurance with Bupa healthcare.

In addition, we offer a competitive maternity, paternity and adoption leave scheme. We pride ourselves on our ability to offer employees a number of lifestyle benefits including; on site restaurant and coffee shops, online shopping and concierge service and subsidised clubs and societies.

Our Select benefit package offers you the opportunity to customise your benefits according to your own lifestyle preferences and includes corporate discounts, memberships and a range of additional extras.

Our vast range of diversity networks and on site multi faith room demonstrates Citi's commitment to growing a diverse workforce.

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

Similar jobs

More searches like this

Similar jobs