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Citi Group Finance Risk Control Officer 
Hungary 
451361014

06.09.2024

What you’ll do:

  • Identify operational risks and effective implement solutions, by performing Pre-Audit Readiness Reviews.
  • Support International Controllers in the Audit Management process.
  • Perform control deep dives across all business areas and countries, to identify control deficiencies, control best practices and consistency of approach.
  • Provide adequate challenge to the Controllers functions to ensure control design is followed while performing production activities.
  • Participate in the review and implementation of projects that drives Global and International work and transformation.
  • Assist in the implementation of new policies and controls.
  • Recommend solutions for risk and control problems and action plans, partner with Senior Stakeholders to develop approaches for broader corporate/local issues.
  • Keep abreast of internal policy changes to further identify new key risk areas impactful to current open issues.
  • Provide guidance in evaluating the risks & controls, and ensure appropriate remedial actions are in place.

What we’ll need from you:

  • Bachelor’s degree in finance or similar
  • Minimum 10 years of experience in Financial Control/ Internal and External Audit
  • Regulatory Reporting and Accounting knowledge
  • Strong Excel & PowerPoint skills
  • Must have analytical inquisitiveness and problem-solving skills and ability to ask insightful questions, break analytical and business challenges into workable components and draw meaningful conclusions.
  • Demonstrated ability to be detail-oriented, and manage multiple competing priorities including emerging risks to deliver solutions in an effective control environment.
  • Pursues continuous process and self-improvement opportunities.
  • Ability to collaborate with others to achieve business objectives; must be able to work with multi-disciplinary teams from different regions.
  • Excellent interpersonal skills necessary to deal with colleagues at all levels across the Firm.
  • Good communication (written and verbal) skills in English
  • Ability to initiate and manage change, including driving cultural changes to strengthen the control environment.
  • Good problem solving skills and ability to articulate potential solutions.

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

Financial Reporting


Time Type:

Full time

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