Citi Group Model Risk Governance – Control Testing Manager 

Poland, Masovian Voivodeship, Warsaw 

889089732

By Joining Citi, you will become part of a global organisation 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:

• Prepare and maintain annual model control testing program schedule and change management process

• Execute the review and challenge of model control execution as defined by MRM Policy and Procedures.

• Accountable for the quality, completeness, and accuracy of the implementation of the model control testing program including detailed model control assessments for business/assessment units in scope.

• Present and socialize model control testing results with senior management in MRM and Business/Assessment Unit Heads. Ensure the identification of model control issues are understood and remediation plans are sufficient to address model risk.

• Communicate and provide guidance to management on model control governance and control execution.

What we’ll need from you:

• 12+ years of experience with some coverage of model governance and control work

• Proficient knowledge of regulatory guidance specific to model risk management and model control lifecycle

• Proficient with MS Office suite.

• Ability to deliver compelling presentations and influence executive audiences.

• Excellent communication skill; ability to engage and inspire across stakeholder groups.

• Ability to drive innovation via thought leadership while maintaining end-to-end view.

• Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators.

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.

Time Type:

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