Citi Group Risk Operations Senior Analyst 

Czechia, Prague, Prague 

596665307

CRMS covers the following areas:

• Credit Risk Approval Controls

• Credit Risk Reporting

• CRMS Controls and Data Quality

• Credit Documentation Review

What will you be doing?

• Track credit approvals approval process, following up when necessary and ensure approvals are received in compliance with policy/recorded in database accurately. Reflect approved structures in credit systems.

• Assist businesses by responding to information needs.

• Review month end reports for assigned portfolio segment(s) following data quality process and submit or process adjustments verifying their accuracy

• Apply in-depth knowledge and contribute to the development of new techniques and processes

• Review credit legal documentation to detect any deficiencies before funds disbursement. Communicate with all stakeholders in credit process – mainly with Risk, Business, Legal teams.

• Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

What are we looking for?

• 5-8 years of relevant experience

• Fluency in English and Czech/Slovak

• Proficient in Microsoft Office with an emphasis on MS Excel

• Bachelor’s/University degree is preferred

• Demonstrated analytical skills

• Consistently demonstrates clear and concise written and verbal communication

• Ability to prioritize deliverables and work independent of direct supervision.

• Ability to collaborate across multiple business lines and levels of management.

Time Type:

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