Citi Group Operational Risk Intermediate Analyst Hybrid Open 

Philippines, Taguig 

648490172

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.

Shape your Career with Citi

We’re currently looking for a high caliber professional to join our team asOfficer, Operational Risk Intermediate Analyst - Hybrid(Internal Job Title: Business Risk & Control Intermediate Analyst - C11) based in Manila, Philippines.Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:

• Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.
• We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.
• We empower our employees to manage their financial well-being and help them plan for the future.
• Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.
• We have a variety of programs that help employees balance their work and life, including generous paid time off packages.
• We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world.

In this role, you’re expected to:

• Coordinate and review external audit requests. Ensures that audit requests are clear, complete, and liaises timely to respective Process Teams.
• Provide support to Process Teams for all external audit concerns.
• Provide audit status reporting to In-scope Process Teams.
- Facilitate audit discussions and help on the timely resolution of audit concerns. Submit audit deliverables to external auditors within the agreed timeline and in compliance with the requirements.
• Review existing audit coverage and suggest ways on how to improve / standardize audit approach for all in-scope processes and countries.
• Participate in other Risk and Control tasks within the team.

• Action-oriented and organized
• Logical, analytical & rationale
• Good problem-solving skills
• Client-focused for exemplary customer service
• Strong team player, willing to learn and share experience with other team members
• Excellent English written & verbal communication skills
• Strong technical knowledge in the field of audit
• Able to handle high volume of work
• Able to adapt to changing situations

Education:
• Bachelor’s/University degree or equivalent experience

Time Type:

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