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Citi Group Third-Party Management & Sourcing Operations Analyst 
Hungary 
232846123

19.11.2024

The TPM & Sourcing Operations Analyst is responsible for participating in Third-Party Management and Sourcing operational activities.

You will be responsible for daily transaction processing, including workload and coordination; ensuring that all items are handled in a controlled and compliant manner according to all internal policies and procedures, and external rules and regulations.

What you’ll do

  • Facilitate Citi businesses’ ongoing compliance with Third Party Management requirements outlined in Citi policies and standards
  • Support ongoing monitoring activities through the evaluation of different questionnaires for Insurance Coverage, HR Management, Subcontractor Reliance, Corporate Responsibilities, Exit Strategy etc.
  • Perform quality control reviews for third-party risk management activities and provide credible challenges to accountable / responsible parties
  • Monitor progress on agreed upon third-party remediation activities and escalate issues as necessary
  • Liaise with Third Party Officers (TPOs) and Business Activity Owners (BAOs) to provide guidance on policy compliance and overall third-party risk management requirements
  • Fulfil Single Point Of Contact role (SPOC) and SPOC Backup role if it is assigned
  • Engage with Business Stakeholders and Suppliers while completing third party controls
  • Execute common, standardized third-party risk management processes, managed centrally by the TPU
  • Act as a liaison between various internal and external stakeholders to provide process support throughout the third-party management life cycle
  • Support reporting activities as required

What we’ll need from you

  • 1-3 years of relevant experience
  • Bachelor’s degree/University degree or equivalent experience
  • Proficient computer skills with a focus on Microsoft Office applications
  • Working knowledge of business specific policies and standards involving Third Party financial due diligence
  • Consistently demonstrates clear and concise written and verbal communication
  • Fluent written and spoken level of English

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 model)
  • 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

Corporate ServicesSupply Chain


Time Type:

Full time

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