Citi Group Governance & Control Expert 

Poland, Masovian Voivodeship, Warsaw 

262607397

What you will be doing

• Maintaining policy and procedure framework documentation, which includes scenario design and variable forecasting processes, methodologies, controls, and governance
• Collaborate with and support the team with regulatory exams, internal and external audits, and issue management
• Support the Enterprise Scenario Design team’s governance process, including developing material for review and challenge, and approval for
• Produce quarterly materials and engage with second line of defence review and challenge teams
• Perform reviews of forecasted paths, benchmarking, and scenario narratives to ensure adherence to scenario design guidelines
• Support the design and implementation of controls and collate and review evidence for control adherence in preparation for quarterly assessments

What we need from you

• The role requires the successful individual to employ leadership and communication skills to engage with global stakeholders to ensure adherence to scenario governance
• Proven track record of success within a major financial, public, international institution or professional services
• Experience in internal audit function
• Excellent verbal and written communication skills are a must
• Candidates must have experience in Python, R, SAS or MATLAB programming environment
• Previous experience in a role requiring managing / analysing large data sets and presenting the data visually to senior management is highly desired
• Experience in project management, including planning, resourcing, status reporting, and issues management
• A Master’s degree in Economics, Econometrics, Mathematics, Statistics, or equivalent

What we offer

By joining Citi Solutions Centre Poland, 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:

• Private Medical Care Program
• Life Insurance Program
• Pension Plan contribution (PPE Program)
• Employee Assistance Program
• Paid Parental Leave Program (maternity and paternity leave)
• Sports Card
• Holidays Allowance
• Sport and team recreation activities
• Exclusive offers and discounts for employees
• Access to an array of learning and development resources
• A discretional annual performance related bonus
• A chance to make a difference with various affinity networks and charity initiatives

Time Type:

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