Citi Group Finance Risk Control Officer 

Hungary 

451361014

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

Time Type:

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