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Citi Group Operational Risk Officer 
Poland, Masovian Voivodeship, Warsaw 
443021901

Yesterday

By Joining Citi, you will become part of a global organization whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

What you’ll do:

  • Execution of Operations control plan & strategy in conjunction with functional leadership and country operations management.

  • Proactive identification and assessment of risk and controls; working with businesses to reduce operational, franchise, reputational and strategic risk.

  • Establishing a common control framework across Operations through analysis, reporting, training and control forums.

  • Enrich human capital through diversity, ethics, learning and meritocracy.

  • Proactive identification and assessment of risk and controls effectiveness through thematic & conformance reviews designed and executed in close partnership with Ops teams based on emerging risks and high-risk areas/geographies.

  • Forward looking continuous monitoring of key risk areas Monitor metrics and key risk indicators. Analyze and monitor emerging trends, challenge key risk items within Ops metrics & engage with Ops to drive remediation.

  • Support for country Operations Management related to risk and controls.

  • Provide guidance to Operations as it relates to control design.

  • Promote strong risk & control culture through spotlight and awareness sessions on emerging risks and topics.

What we’ll need from you:

  • Ability to maintain and co-ordinate working relationships across multiple geographies, cultures and time zones.

  • Ability to work under pressure and prioritize within tight deadlines across different time zones,

  • Identify problems, gather evidence through research, evaluate options & derive conclusions

  • Attention to details - summarizing, reporting accurately.

  • Strong operations, controls and execution skills.

  • Excellent verbal, written communication skills.

  • Good presentation skills.

  • Ability to embrace and adopt changes.

  • Ability to build a strong, successful, motivated team.

  • Bachelor's degree, preferably in business, accounting, or finance is the minimum educational requirement

  • 5+ years of core Banking Operations & Controls

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

  • Life Insurance 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

Risk ManagementOperational Risk


Time Type:

Full time

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