Citi Group In-Business Risk Control Analyst - Shared Ops 

Hungary 

341203248

In this position you will use and expand your experience and professional skills for the following responsibilities:

The In-Business Risk and Control Analyst role will act as a point of contact for certain risk programs for the supporting functions within BOSS organization across multiple locations. The role directly reports to the BOSS Controls Budapest Team Lead and works closely with stakeholders from BOSS and the Global Shared Operation Controls Team to manage, lead and as necessary design the various risk and control programs.

• Provide subject matter expertise, project management oversight and act as single point of contact for all areas of delegated responsibility within the team.
• Examine, develop and maintain detailed control documentation, procedures, key metrics and evidence, contribute to various control forums and meetings as needed.
• Facilitate and lead cross-functional meetings to advise Senior BOSS Management and functional stakeholders on general risk and control matters; identify and advise on the controls to be put in place to address these.
• Manage, own and proactively drive results for wide range of Risk and Control activities (including but not limited to: Manager’s Control Assessment – MCA, End User Computing program (EUC), Mandatory Absence coordination.
• Support the MCA Program Leads and Risk Assessment (RA) tasks on demand, this can include overseeing and monitoring testing; actively streamlining and improving MCA control framework, driving forward control enhancement initiatives, and investigating control failures, performing relevant MCA testing.

The ideal candidate for this position possesses the following qualifications and skills:

• Risk based thinking and analytical mind-set. Results oriented, self-motivated with a drive for excellence and intellectual curiosity.
• Excellent time management and organizational skills; project management experience is a plus.
• Excellent analytic and creative problem-solving skills, ability to leverage technology tools.
• Self-motivated and detail oriented, demonstrated ability to manage complex environment and processes.
• Outstanding relationship building and relationship management skills.
• Proficient in Microsoft Office with an emphasis on MS Excel and Power Point.
• Bachelor’s degree or higher or the candidate should have proven equivalent work experience.

We are a development-focused organization. The above qualifications and skills are considered as primary assets for the position – but we do not pursue perfectionism: we look for capable colleagues and help them grow to excellence in their fields and positions.

This role will offer you the opportunity to build a solid understanding of financial services operations and deepen your knowledge about effective regulatory requirements. Since the regulatory landscape is continuously changing it will support your development that can drive your career.

By joining Citi Hungary, 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 compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well:

• Cafeteria Program
• Home Office Allowance (for colleagues working in hybrid work models)
• Paid Parental Leave Program (maternity and paternity leave)
• Private Medical Care Program and onsite medical rooms at our offices
• Pension Plan Contribution to voluntary pension fund
• Group Life Insurance
• Employee Assistance Program
• Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
• Flexible work arrangements to support you in managing work - life balance
• Career progression opportunities across geographies and business lines
• Socially active employee communities with diverse networking opportunities

Time Type:

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