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Citi Group Finance Risk & Control Intermediate Analyst C11 
Costa Rica 
947502421

09.08.2024

Responsibilities:

  • MCA Monitoring for different Assessment Units
  • Upload MCA results to GRC.
  • Schedule closing meetings with Controllers.
  • Identifies and resolves potential control failures using judgment.
  • Has the ability to operate with a limited level of direct supervision.
  • Can exercise independence of judgement and autonomy.
  • Escalate potential failures/ findings to relevant stakeholders.
  • Acts as SME to senior stakeholders and /or other team members.


Qualifications:

  • 2-5 years relevant experience


Education:

  • Bachelors/University degree or equivalent experience


This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Additional Job Description

  • Advanced English
  • Previous experience in Risk & Controls, Audit, Finance or Accounting is preferred
Process Control


Time Type:

Full time

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