Citi Group In-Business Risk Control Officer - Shared Ops 

Hungary 

540775013

• Perform regular risk reviews across the supported functions and geographies to ensure compliance with firm policies and Minimum Operating Standard documents.
• Drive innovative solutions for proactive risk management culture in the supported clusters across the BOSS functions.
• Identify and address operational risk training and awareness as needed.
• Support the risk assessment program within Citi including governance, oversight and reporting of Management Control Assessments (MCA).

• • Ensure timely and effective delivery of risk and control programs, including but not limited:
    • Operational Risk Management
    • Data Governance
    • Regulatory Change Management / SOX / Reg-W
    • Support of 2nd line and 3rd line reviews
    • Balance Sheet Substation (BSS) program oversight
    • Control Automation
    • Internal / External Third-Party Management

• Relationships
  • Maintain a positive working relationship with key stakeholders and business partners.
  • Act as a subject matter expert for Risk & Control related inquiries.

• Audits
  • Perform pre-audit reviews across BOSS products to ensure any gaps are identified.
  • Review the protocol prior to, during, and post audit for BOSS staff.
  • Manage Audit issue resolution and closing process and work directly with Internal Audit (IA) for all audits where BOSS is in scope.

• 5+ years of experience in risk advisory, operational risk, compliance, internal control, and/or project management related functions within financial services or shared services industry.
• Strong and creative problem-solving skills with the ability to analyze and troubleshoot reports/data to ensure accuracy.
• Ability to interact professionally with various levels of management in the organization and across various divisions.
• Self-motivated with ability to make decision in the absence of detailed instructions.
• Effective communication (written and verbal) and be able to present information to various levels of management.
• Proficiency in Microsoft Office suite of products
• Bachelor’s degree or higher or the candidate should have proven equivalent work experience.

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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