Citi Group Business Risk Analyst II - Markets Control 

Philippines, Taguig 

611014109

Responsibilities:

• Manage communication and coordination of the support functions within Markets
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
• Maintain and monitor the controls environment
• Develop best practice procedures within Markets.
• Review support functions processes and challenge procedures that are not consistent with Markets objectives.
• Identify and spearhead process improvement initiatives.
• Assists in ad-hoc reports and special projects as needed.
• Trains, coaches, or guides junior staff when required.
• Coordinate and manage any Internal Audits and Compliance Assurance

Knowledge and experience

• 1 – 2 years of relevant experience in financial services Operational Risk Management or related discipline
• Prior experience in Audit, Compliance or Legal would be beneficial
• An understanding of MSS business, associated processes and controls will be a plus
• Strong Microsoft Office Suite, Excel, Word, PowerPoint and SharePoint skills
• Strong written and oral communication skills
• Ability to interact successfully with multicultural/virtual teams

Skills and competencies

• Highly motivated and able to self-identify emerging issues and develop responses
• Work on own initiative
• Ability to prioritize multiple tasks based on materiality
• Strong knowledge of risk and controls
• A strong team player
• Able to multitask by carrying a diverse and complex workload
• Possesses creativity and uses initiative, can develop new processes towards improvement of controls
• Flexible and open to new tasks

Time Type:

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