Reconciliation Intermediate Analyst

The Enterprise Reconciliation Unit (ERU) e‑RADAR RTB Reporting Team is a global function responsible for delivering operational business intelligence to senior management, providing transparency into performance, exposure, and productivity across Citi’s product groups. The team plays a critical role in the execution of Citi’s Balance Sheet Exception Reporting framework, ensuring reporting integrity, control effectiveness, and adherence to applicable policies and standards.

The successful candidate will be responsible for the implementation, execution, and oversight of key control processes supporting Citi’s Balance Sheet Exception Reporting Suite. This role requires the ability to independently analyze data, identify and investigate reporting exceptions, and drive timely resolution through effective collaboration with business, operations, technology, and control partners.

Responsibilities

• Produce and maintain the Balance Sheet Exception Report (BSER) and associated management reporting.
• Execute critical controls related to balance sheet exception reporting, ensuring completeness, accuracy, and compliance with internal policies and standards.
• Monitor, identify, investigate, and resolve reporting exceptions across the end‑to‑end reporting process.
• Perform classification controls and validate exception reporting results to ensure reporting integrity.
• Analyze exception trends, volumes, and root causes, providing meaningful insights and recommendations to management.
• Develop and distribute management reports and dashboards that provide senior leaders with a consolidated view of exceptions, exposures, and performance metrics.
• Partner with stakeholders across Operations, Finance, Risk, Technology, and Business teams to resolve issues and implement process improvements.
• Support control enhancement initiatives and contribute to the continuous improvement of reporting processes and governance frameworks.
• Ensure timely escalation of material issues and risks in accordance with established procedures.
• Maintain strong documentation and evidence supporting reporting controls and operating procedures.
• Contribute to the delivery of regular and ad‑hoc, time‑sensitive reporting requests for senior management and regulatory stakeholders, working closely with regional and global Risk partners.
• Identify, investigate, and raise data quality issues, reporting anomalies, and limit breaches, and support appropriate follow‑up in line with escalation procedures.

Qualifications

• Attention to detail when making judgments based on the analysis of factual information.
• Developed communication and diplomacy skills required to exchange potentially complex or sensitive information.
• Proficient in Microsoft Office applications, including Excel, Word, and PowerPoint; experience with reporting and data visualization tools is a plus.
• Experience leveraging Artificial Intelligence (AI), machine learning, automation tools, and advanced analytics to improve reporting efficiency, identify trends, enhance control processes, and support data‑driven decision‑making is highly desirable.

Benefits

By joining Citi Belfast, you will be part of a business casual workplace with a hybrid working model (up to two days working at home per week), receive a competitive base salary, and enjoy a host of additional benefits:

• Generous holiday allowance starting at 27 days plus bank holidays, increasing with tenure.
• A discretionary annual performance‑related bonus.
• Private medical insurance packages.
• Employee Assistance Program.
• Pension Plan.
• Paid Parental Leave.
• Special discounts for employees, family, and friends.
• Access to an array of learning and development resources.

We are 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.

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.