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Citi Group Risk - Program Manager VP 
Poland, Masovian Voivodeship, Warsaw 
309964196

13.09.2024

What you’ll do::

  • Promoting interconnectivity across teams: liaising with multiple stakeholders e.g. Enterprise Risk, Internal Audit, Compliance, Regulatory Affairs, Controls & Governance teams, 1st Line of Defence (LoD) teams to support BIR groups in a consistent and coordinated manner

  • Issues management: active guidance in raising and structuring Corrective Action Plans (CAPs), issue remediation, monitoring, closure, and escalation of issue performance

  • Coordination and managing of exams and information requests for external (e.g. regulatory) and internal (e.g. Internal Audit, Cobra) requests

  • Project management and implementation of BIR-wide initiatives

  • Strategic projects: simplify and improve, and driving best practices across BIR

  • Acting as an agile resource: support BIR with priorities as required.

:

  • Strong sole-contributor, self-starter and pro-active approach

  • Ability to manage a dynamic workload and to prioritise is essential

  • Good experience in communicating and influencing across all levels of the organisation, including with senior management

  • Project management – strong ability to plan, lead, monitor and execute projects

  • Confident presentation skills – e.g. structuring process reviews and proposals via PowerPoint, with articulate and persuasive delivery

  • Attention to detail – ability to understand and explain complex credit processes

  • Experience working in one or more of the following areas would be advantageous:

- 1st or 2nd Line Credit Risk

- Internal Audit, issues management, or controls and governance

- Policy, procedures, and process.

By joining Citi Solutions Center 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

  • LifeInsurance Program

  • Pension Plan contribution (PPE Program)

  • Employee Assistance Program

  • Paid Parental Leave Program (maternity and paternity leave)

  • Sport Card

  • Holidays Allowance

  • Sport and team recreation activities

  • Special 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.

Project and Program Management

Project Management


Time Type:

Full time

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