Citi Group Business Risk Control Senior Manager 

Hungary 

911138642

What you'll do

• Contribute to governance and the facilitation of the execution of the Manager Control Assessment Standard including the assessment. and appropriate approval of risk associated with business changes

• Manage teams in the quality, completeness, and accuracy of the implementation of the Control Framework.

• Perform a detailed analysis on the identification of issue root cause, partnering with control and process owners to recommendations holistic corrective actions and improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies.

• Contribute to the Lessons Learned Policy, including monitoring of control breachesand disseminationand learnings across other business units for process improvement to limit the occurrence of similar future events and where similar risk exposure might exist

• Participate in the review and challenge process on the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issuesfor resolution.

• Ensure the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC) and guarantee adherence to the MCA Standard through controls after the execution of a process (QA).

• Actively deal with Operational and Compliance Risk in accordance with established Policy requirements.

• Perform detailed analysis to identify, assess, escalate, and manage risk exposures across Risk Categories (Operational Compliance, Strategic, Reputational, etc), including material, emerging and concentration risks.

• Support Risk Appetite and monitor / assess exposures against this.

• Proactively ensure that adequate governance and training are in place to support management of Risk profiles.

• Deal with the risks associated with New Activities and changes to the Business, ensuring these are well understood and adequately controlled.

• Manage operational risk scenario analysis and stress testing for Operational Risk Capital requirements.

• Identify and implement control points and processes throughout the business.

What we'll need from you

• degree

• 6-10 years of related work experience

• Fluent English

• Project management and governance experience with demonstrated ability to achieve and exceed critical milestones.

• Outstanding leadership, communication, and influencing skills

• Ability to foster working relationships with other leaders across multiple lines of business and with support organizations, including auditors and regulators.

• Demonstrated judgement and critical thinking skills.

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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