Citi Group Risk & Control Analyst 

Hungary 

816816487

The Risk & Control Analyst is a key role which supports the governance framework to ensure a robust control environment across all Bank Network Management (BNM) global functions through coordination of risk related deliverables.

Responsibilities:

• Maintain BNM’s inventory of Risks and Controls
• Assess residual risk above risk appetite and support Senior Leadership team to establish adequate controls and monitoring methods
• Coordinate Continuous Risk Management reviews and support Annual Risk Assessments with BNM management (control owners)
• Perform ongoing control monitoring, independent control testing and produce management oversight control reporting
• Maintain Control Monitoring test scripts, including annual review and ad-hoc reviews to ensure scripts reflect up to date process and remain effective
• Coordinate Regulation Applicability reviews and Impact Assessments with process owners to ensure regulations are well understood and relevant processes are compliant

Ideal background:

• 1-2 years of experience in areas related to internal control, external or internal audit, compliance, risk management
• Bachelor’s or University degree
• Fluent English knowledge with strong presentation and communication skills
• Strong PowerPoint and intermediate Excel skills
• Research, analysis, and inquisitive skills
• Strong organization and time management skills
• Knowledge of Enterprise Risk Management is a plus OR Working knowledge of Citi Risk & Controls (MCA modules)

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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