Citi is looking for an experienced Cross-Disciplinary Controls Lead Analyst to join the Client Controls organization, where you will support Citi Ventures by playing a central role in strengthening the firm's risk and control environment across multiple control disciplines. In this role, you will assess, monitor, and enhance controls across key areas including Manager's Control Assessment (MCA), issue management, governance reporting, and quality oversight — directly contributing to the integrity of decision-making at the senior management and regulatory level. This is an opportunity to apply broad risk and control expertise in a high-impact environment where your work shapes how Citi manages risk across business functions. **Responsibilities**

*   Assess the effectiveness of existing controls across business functions, identify gaps or weaknesses, and lead the implementation of improvements to reduce operational risk.
*   Drive enhancements to the control framework by designing and executing solutions that increase efficiency and reduce exposure to risk across the organization.
*   Oversee the Manager's Control Assessment (MCA) program, including periodic attestations, quality oversight, and related reporting, ensuring execution aligns with policy and procedural standards.
*   Evaluate business activities and processes against required policies, standards, and procedures to strengthen the overall quality of risk management practices.
*   Partner with key stakeholders across the business to develop and track corrective action plans that address identified control gaps or failures in a timely and sustainable manner.
*   Conduct issue quality reviews to ensure compliance with issue management standards, and contribute to standardized risk and controls reporting that supports informed decision-making by senior leadership and regulators.
*   Support the operations of Citi's governance committees by coordinating meetings, managing agendas, and ensuring timely follow-up on action items.
*   Apply sound risk judgment when business decisions are made, escalating and reporting control issues with transparency to protect the firm's clients, assets, and reputation.

**Required Qualifications & Skills**

*   6 to 10 years of experience in operational risk management, compliance, internal audit, or control-related functions within the financial services industry.
*   Demonstrated ability to identify, measure, and manage key risks and controls across complex operational environments.
*   Hands-on experience designing, executing, and enhancing control frameworks, with a track record of implementing sustainable process improvements.
*   Working knowledge of compliance laws, regulations, and industry best practices relevant to financial services.
*   Strong analytical capability to evaluate complex risk and control activities, processes, and reporting requirements.
*   Clear and confident communicator with the ability to engage senior management and present risk and control findings in a structured, meaningful way.
*   Proficient in Microsoft Office, particularly Excel, PowerPoint, and Word, for analysis, reporting, and stakeholder communication.

**Beneficial Skills & Qualifications**

*   Internal audit experience, with familiarity in applying audit methodologies to assess control effectiveness and risk exposure.
*   Practical experience working with Manager's Control Assessment (MCA) frameworks and programs within a financial services organization.
*   Intermediate to advanced stakeholder management skills, including the ability to influence and align cross-functional teams toward shared control objectives.
*   Project management experience, with the ability to lead workstreams, manage timelines, and coordinate deliverables across multiple priorities.
*   A Master's degree in a relevant field such as Finance, Business Administration, Risk Management, or a related discipline.

**What We Offer** At Citi, you will work within the Client Controls organization alongside experienced professionals dedicated to supporting Citi Ventures in a high-performance, collaborative environment. This role offers meaningful exposure to enterprise-level risk governance, direct engagement with senior leadership, and the opportunity to make a tangible impact on how Citi manages and strengthens its control environment globally.

*   A hybrid working arrangement providing 3 days in the office and 2 days working remotely, supporting professional focus and work-life balance.
*   Exposure to senior leadership and governance committees, building your visibility and influence at the highest levels of the organization.
*   Broad cross-disciplinary scope that allows you to develop expertise across multiple risk and control domains rather than a single function.
*   Access to learning and development opportunities that support continued professional growth within risk, compliance, and controls.
*   A collaborative team environment where performance, accountability, and shared goals drive collective outcomes.
*   Competitive financial wellbeing offerings and localized benefits, tailored to support you at this stage of your career.

Apply today to bring your controls expertise to a role where your judgment, analytical skills, and leadership directly protect and strengthen one of the world's leading financial institutions. ------------------------------------------------------ **Job Family Group:** Controls Governance & Oversight ------------------------------------------------------ **Job Family:** Cross-disciplinary Controls ------------------------------------------------------ **Time Type:** Full time ------------------------------------------------------ **Most Relevant Skills** Analytical Thinking, Assessment, Business Acumen, Constructive Debate, Controls Lifecycle, Governance, Issue Management, Process Design, Risk Management Lifecycle, Stakeholder Management. ------------------------------------------------------ **Other Relevant Skills** For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ _Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._ _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 Citi’s EEO Policy Statement and the Know Your Rights poster._

Cross-disciplinary Controls Lead Analyst - VP

**Team/Role Overview** Join Citi's Global Business Expense Transparency organization as a Capital Markets Business/Data Analyst. You'll drive the development and enhancement of our Trade Cost Calculator and Analytics platform—a best-in-class system providing critical insights into trading costs and activities across global markets. This senior role requires a seasoned capital markets professional who can drive platform strategy, manage complex stakeholder relationships, and deliver sophisticated analytics that optimize transaction expense management across the enterprise. **Key Responsibilities** Platform Leadership & Development

*   Lead development initiatives for the VARCITI trade cost analytics platform
*   Design and deliver robust trade and cost analytics, including volume profiling, product analysis, and expense trend identification
*   Develop and refine reconciliation processes for trade expense analytics against third-party invoices

Strategic Stakeholder Engagement

*   Partner with Front Office, Middle Office, Operations, and Technology teams to understand dependencies and design effective metrics
*   Provide analytical guidance and strategic recommendations to global efficiency, business transparency, and operations teams
*   Communicate confidently with stakeholders at all levels, from trading desks to senior management

Requirements & Project Delivery

*   Manage business requirements and projects throughout the software delivery lifecycle, ensuring timely release of new features
*   Gather and analyse requirements for new metrics, reporting enhancements, and onboarding requests
*   Drive process improvements to increase transparency and accuracy in expense reporting and management intelligence

**What We’ll Need From You** Experience & Domain Expertise

*   Advanced experience in business analysis, trade cost analytics, financial systems, or related fields within competitive, fast-paced environments
*   Capital Markets experience with solid understanding of:

*   Trading products and trade lifecycle
*   Front-to-back office workflows
*   Market structure across asset classes (equities, fixed income, FX, derivatives)

Technical Skills

*   Strong database development capabilities: RDBMS and NoSQL
*   Database administration (DBA) experience and/or certifications
*   Advanced proficiency in MS Excel and PowerPoint
*   Experience with Qlik/Tableau or similar data visualization tools
*   Project management or technology-related qualifications (e.g., Agile, Scrum Master, PMP)

Core Competencies

*   Exceptional analytical skills and mathematical problem-solving capability
*   Strong interpersonal and stakeholder management abilities
*   Meticulous attention to detail and commitment to maintaining standards
*   Highly organized with capability to work effectively across regional and global teams
*   Self-motivated with enthusiastic, proactive approach
*   Confident working independently and collaborating with business and IT subject matter experts
*   Appreciation for diverse perspectives and ability to leverage differences for organizational success
*   Bachelor's degree or equivalent experience required

\------------------------------------------------------ **Job Family Group:** Corporate Services ------------------------------------------------------ **Job Family:** Supply Chain ------------------------------------------------------ **Time Type:** Full time ------------------------------------------------------ **Most Relevant Skills** Please see the requirements listed above. ------------------------------------------------------ **Other Relevant Skills** For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ _Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._ _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 Citi’s EEO Policy Statement and the Know Your Rights poster._

Trade Management Services Senior Business Analyst - Vice President

Intapp, Inc. is looking for a Senior Analyst, External Reporting to join our team. Reporting to the Manager, External Reporting and Technical Accounting, this role is central to the company’s financial reporting and compliance activities. The ideal candidate brings US public company experience and the ability to manage a board range of external reporting responsibilities. The candidate demonstrates strong U.S. GAAP knowledge, a high degree of accuracy and attention to detail, and the agility to navigate complex and evolving challenges effectively. **What you will do:**

*   Prepare stock-based compensation analyses and related deliverables in accordance with U.S. GAAP
*   Prepare SEC disclosures on a quarterly and annual basis, contributing to the timely submission of filings including Forms 10-Q, 10-K, 8-K, and proxy statements, in compliance with U.S. GAAP and SEC regulations
*   Develop supporting schedules and documentation for earnings releases, financial statements, investor materials, and accompanying footnote disclosures
*   Build and maintain cross-functional relationships with stakeholders across stock administration, HR, tax, treasury, legal, and investor relations
*   Support ad hoc projects and analyses, which may include process automation and other technical accounting or financial reporting initiatives
*   undefined

**What you will need:**

*   Chartered Accountant with 2-4 years of post-qualification experience
*   Prior experience of working with Big 4 accounting firms
*   Experience with ICFR framework and documentation requirements
*   Strong attention to detail with the ability to identify inconsistencies and maintain accuracy across complex financial reporting deliverables
*   Strong analytical and problem-solving skills with the ability to manage competing priorities and navigate ambiguity in a fast-paced environment
*   A willingness to learn and a strong desire to enact changes where necessary
*   Proficiency with Shareworks, Workiva, and Netsuite or equivalent platforms

**What you will gain:** At Intapp, you'll get the opportunity to bring your talents and intellectual curiosity to create better outcomes for our people and our clients. You'll be part of a growing public company, with a modern work environment that's connected yet flexible and where your professional growth and well-being are top priorities. We'll collaborate and grow together, supporting each other in a positive, open atmosphere that fosters creativity, innovation, and teamwork. Here, you will have the opportunity to:

*   Expand Your Skills: Unlock your potential with professional development opportunities supported by a community of experienced professionals. We offer reimbursement for training and continuing education to help you stay ahead in your career.
*   Enjoy Where You Work: Thrive in our modern, open offices designed to inspire creativity and collaboration. Our complimentary lunches and fully stocked kitchens ensure you have everything you need to stay energized throughout the day.
*   Support What Matters Most: Our comprehensive wellness and flexible time off programs and our benefits are designed to care for you and your family. Our family-formation benefits and support during your family-building journey ensure you have the resources you need when it matters most. We believe in giving back and supporting our communities with paid volunteer time off and a donation matching program for the causes you care about.

Join us and be a part of a collaborative and welcoming culture where your contributions are valued, and your professional growth is a priority. Together, we are building a company of long-term value that we can all be proud of. _Intapp provides equal employment opportunities to all qualified applicants and will make hiring decisions without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristic protected by federal, state or local laws._ _Please note: Intapp will not hire through text message, social media, or email alone. We will never extend a job offer unless you have been contacted directly by an Intapp recruiter and have participated in the interview process which will generally consist of 3 or more virtual or in person meetings. Please note that Intapp only uses company email addresses, which contain “@intapp.com” or “@dealcloud.com” to communicate with candidates via email. Intapp will never ask for financial information of any kind or for any payment during the job application process. We post all legitimate job openings on the Intapp Career Site at https://www.intapp.com/working-at-intapp/. If you believe you were a victim of such a scam, you may contact your local authorities. Intapp is not responsible for any claims, losses, damages, or expenses resulting from scammers._

Senior Analyst, External Reporting

**Team/Role Overview** Join Citi's Global Business Expense Transparency organization as a Capital Markets Business/Data Analyst. You'll drive the development and enhancement of our Trade Cost Calculator and Analytics platform—a best-in-class system providing critical insights into trading costs and activities across global markets. This role demands a seasoned professional who can bridge business and technology, working directly with trading desks, business management, and senior stakeholders to deliver actionable analytics and drive platform evolution. **Key Responsibilities** Platform Development & Analytics

*   Lead development initiatives for the VARCITI trade cost analytics platform
*   Design and deliver robust trade and cost analytics, including volume profiling, product analysis, and expense trend identification
*   Develop and refine reconciliation processes for trade expense analytics against third-party invoices

Stakeholder Collaboration

*   Partner with Front Office, Middle Office, Operations, and Technology teams to understand dependencies and design effective metrics
*   Engage trading desks and senior stakeholders to promote platform capabilities and gather enhancement requirements
*   Own trading cost fee calculations and volume reconciliation processes across multiple products

Requirements & Delivery

*   Collaborate with technology teams throughout the software development lifecycle to translate business requirements into timely feature releases
*   Analyze enhancement opportunities to increase transparency and accuracy in cost reporting
*   Gather and document requirements for new metrics, reporting enhancements, and onboarding requests

**What We’ll Need From You** Experience & Knowledge

*   Intermediate experience in commercial, fast-paced business environments with focus on technology or financial analysis
*   Strong understanding of software development lifecycle (SDLC)
*   Knowledge of trade flow processes and systems preferred
*   Knowledge of products traded across Fixed Income, Commodities, and Equities preferred
*   Proven track record identifying inefficiencies and implementing process improvements in data/analytical workflows

Technical Skills

*   Advanced SQL proficiency (required)
*   Expertise in data visualization tools (QlikView, Tableau, or similar)
*   Strong command of Microsoft Excel and PowerPoint
*   Familiarity with Agile methodologies

Core Competencies

*   Exceptional analytical and problem-solving abilities
*   Meticulous attention to detail
*   Strong communication skills for cross-functional collaboration
*   Bachelor's degree required

\------------------------------------------------------ **Job Family Group:** Corporate Services ------------------------------------------------------ **Job Family:** Supply Chain ------------------------------------------------------ **Time Type:** Full time ------------------------------------------------------ **Most Relevant Skills** Please see the requirements listed above. ------------------------------------------------------ **Other Relevant Skills** For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ _Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._ _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 Citi’s EEO Policy Statement and the Know Your Rights poster._

Trade Management Services Data Analyst - Assistant Vice President

The Business Analyst position is responsible for understanding business problems, analysing them thoroughly, finding appropriate solutions and working with development squad to implement them. This BA position requires good analytical knowledge on Fixed Income bonds and derivative products from Middle Office perspective. FiTP is the primary deal capture, trade processing, inline PV & risk, and workflow processing for Bonds, Vanilla and Exotic IR derivatives, as well as being the strategic capture system for several other asset classes. The team is responsible for supporting the business in the development of Trade capture and processing functions for these products. The team actively engages with the multiple trading desks involved, Middle Office and Operations, Financial Control, Market Risk management, Regulatory, Credit and close collaboration with the development and QA testing teams. This role encompasses the capture of requirements, specification and transition them through build and QA, user acceptance testing and delivery to production. **Role Overview/What will you do:**

*   Analysis and requirements gathering for fixed income OTC products for Trade Capture and Processing.
*   Work with traders, Sales, business unit managers and heads of businesses to understand business practices and provide solutions enabling business growth and growing operational efficiencies
*   Lead deliveries end to end from requirements, design, construction, testing and implementation; provide user and operational support on application to business users.
*   Work with PM to establish and maintain periodic communication to business and technology partners.
*   Take lead in planning the best practice solutions, tracking, execution, and overall project management of the roll out of cross asset and multi-functional initiatives.

**Key Skills and Experience:**

*   Extensive experience as a Business Analyst or similar role, ideally within Investment Banking.
*   Ability and proven experience of driving functionality/project from analysis to successful production. Proven experience as an owner of delivering successful project outcomes.
*   Ability to communicate productively and efficiently with business (FO Traders, Business Managers etc.).
*   Ability to transform business requirements into precise functional/technical specifications.
*   Proven diplomatic and analytical skills. Have ability to manage complex and variable issues with substantial potential impact by weighing various action plans and balancing potentially conflicting needs
*   Strong team orientation and commitment to overall team success, intense user focus and commitment to driving quality.
*   Effective time management skills to manage multiple priorities with flexibility

**Beneficial / Nice to have skills and experience:**

*   Ability to manually calculate P&L, Accrued interest, aptitude/interest in number crunching, problem solving and articulation skills.
*   Knowledge of any programming language basics, to be able to read and understand code.
*   Knowledge of any other financial protocols/formats used to exchange financial products information (SwML, FIX, FPML etc.).
*   Knowledge of investment bank structure and departments responsibility, operational processes (FO, MO, BO).
*   Nice to Have: Experience with MarkitWire, ICELink platforms

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required. **What We’ll Provide You** By joining Citi, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (which is annually reviewed), and enjoy a whole host of additional benefits such as:

*   27 days annual leave (plus bank holidays)
*   A discretional annual performance related bonus
*   Private Medical Care & Life Insurance
*   Employee Assistance Program
*   Pension Plan
*   Paid Parental Leave
*   Special discounts for employees, family, and friends
*   Access to an array of learning and development resources

Visit our Global Benefits page to learn more. Alongside these benefits 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. ------------------------------------------------------ **Job Family Group:** Technology ------------------------------------------------------ **Job Family:** Business Analysis / Client Services ------------------------------------------------------ **Time Type:** Full time ------------------------------------------------------ **Most Relevant Skills** Please see the requirements listed above. ------------------------------------------------------ **Other Relevant Skills** For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ _Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._ _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 Citi’s EEO Policy Statement and the Know Your Rights poster._

Fixed Income Rates and Credit Business Analyst – AVP

**Vacancy Title:Purchase to Pay AssociateVacancy Location:Dunmurry, Belfast, N. IrelandEngagement Type:Full-time, PermanentYour Company** Survitec are the world’s largest survival technology provider. For over 166 years, we have been protecting lives in the air, on land and at sea, through the design, manufacture, and servicing of Survival Technology. Today, we are a global community of 2,000 professionals with presence in 96 countries partnering with our customers to provide innovative solutions that reduce risk and help keep you safe. That's why the world's leading maritime; defence & government, energy and aerospace organisations trust us when it matters most and why we have been awarded the Gold Award by the Defence Employer Recognition Scheme. **Your New Role** Are you interested in furthering your career in a Global Finance Team? Are you a strong team player, a great communicator who is results driven and will thrive in a fast-paced environment? Survitec has the perfect role for you… With every day bringing a different challenge Survitec now has an exciting opportunity to bring on board a detail orientated Purchase to Pay Associate based at our Dunmurry, Belfast site. Your role will sit as part of our transactional Finance Family, reporting directly into our Purchase to Pay Lead. You will assist the Purchase to Pay team by performing day to day administrative and clerical duties associated with processing, recording, reconciling, reporting, and paying of suppliers. **Key ResponsibilitiesWhat You Can Expect from the Role**

*   You will be processing vendor requests for payment according to standard process, reviewing and addressing any invoice queries
*   You will help to maintain supplier files and records and completes standard reports according to reporting schedule
*   Intercompany posting invoices, supplier statement reconciliations and clean up
*   You will address and respond to a range of vendor queries using standard office software, producing accurate, professionally formatted letters or emails, memoranda, and routine reports
*   You will run routine reports and carries out all necessary reconciliation activity according to standard process
*   You will ensure your work is carried out to the required quality standards and adherence to external regulatory codes and internal codes of conduct
*   Manage and help in resolving supplier disputes and queries

You will have the opportunity to develop in your role internally and feel proud of the work you do. Working at Survitec is fast paced, challenging and incredibly rewarding. This is not just another job; this is your career. **Essential CriteriaThe Experience and Skills You Will Have**

*   Proven experience in a similar Finance/Accounts Payable environment
*   People orientated and results driven
*   Good organisational and communication skills
*   Strong attention to detail
*   Strong Microsoft Suite Skills

**Desirable Criteria**

*   Third level Qualification in a Financial Discipline

**Why You Should Work for Us**

*   34 days holidays including public holidays
*   Additional day off to celebrate your birthday
*   Cycle to Work Scheme
*   Company Anniversary Holiday Benefit
*   Excellent enhanced maternity & paternity package
*   Professional Training & Development Opportunities
*   Employee Assistance Programme
*   Hybrid/remote work model
*   Workplace Reward & Recognition scheme

**How To Apply** Please click Apply Now Please note, we do not accept direct applications via email nor do we accept speculative CV’s from recruitment agencies. **Survitec is an equal opportunities employer. Our diverse global workforce protects lives, every single day. We are committed to cultivating an inclusive culture where our people feel valued, appreciated, and free to be who they are at work. Because, to provide service and excellence to our customers we must mirror their diversity. But more importantly because it is the right thing to do.At Survitec, we want you to have the best possible interview experience with us and we are also committed to creating an inclusive environment. We are happy to make any necessary accommodations to ensure you can showcase your skills to the best of your ability, should you require any reasonable adjustments, please don’t hesitate to let us know.**

Latest Remote Jobs inBelfast, Northern Ireland·Finance

Cross-disciplinary Controls Lead Analyst - VP

Cross-disciplinary Controls Lead Analyst - VP

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Trade Management Services Data Analyst - Assistant Vice President

Trade Management Services Data Analyst - Assistant Vice President

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Belfast, Northern Ireland·Finance