Citi Group Business Analytics Senior Analyst 

Poland, Masovian Voivodeship, Warsaw 

999113486

location: Warsaw, Prosta 36

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.

The IA Centralized Analytics functionensures that members of Internal Audit are equipped with right technology, governance and analytics platform to increase the effectiveness and performance of audit activities,expand coverage, and by thisenable robust audit assurance

Key responsibilities:

• Participates in designing and delivering the innovative tools for Auditors

• Has subject matter expertise in the optimization of audit processes and tools improvements.

• Defines data needs, designing, and coordinating audit solutions development in accordance with professional standards.

• Pro-actively develops automated routines to help Auditors with Audit Testing and Audit Lifecycle.

• Provides coaching to Audit team members regarding the use of solutions and supporting provision of appropriate trainings / guidelines.

• Provides support to other members of the IA Centralized Analytics team, and wider Digital Solutions and Innovation team.

• Applies understanding of business processes to identify opportunities to enhance audit efficiencies and effectiveness through the design and delivery of automated processes.

• Has strong verbal and written communication skills to clearly articulate business requirements and results and make practical recommendations for technology teams to develop solutions.

• Develops professional relationships with audit teams to assist in the definition of Audit Solution and Automation opportunities.

• Develops effective working relationships with technology and business management of the area being audited, to facilitate understanding or processes and sourcing of data.

• Promotes continuous improvement in all aspects of audit automation activities (e.g., technical environment, software, operating procedures).

Skills and Qualifications:

• At least 5 years of business / audit analyst experience in providing analytical techniques and automated solutions to business needs.

• Excellent technical, programming, project management, Agile and coordination skills

• Excellent analytical ability to understand business processes and related risks and controls and design innovative audit solutions based upon audit needs.

• Strong interpersonal and multicultural skills for interfacing with all levels of internal and external audit and management.

• Self-driven, problem-solving approach. Understanding and optimization of procedures, and following these to keep quality and security of processes.

• Work experience in global environment and in large company.

• Work experience in stakeholder management and Senior Management reporting

• Detail oriented approach, consistently performing diligent self-reviews of work product, and attention to data completeness and accuracy.

• Data literate, with the ability to understand and effectively communicate what data means to technical and non-technical stakeholders.

Proficiency in two or more of the following technical skills is:

• SQL, Python

• Hadoop ecosystem (Hive, Sqoop, PySpark etc).

• Alteryx, KNIME

• SDLC, Agile

• Appian, JBPM

Experience of the following areas would be preferred:

• Experience as an Application Manager, Developer or Product Owner of Software Development.

• Gathering Business Requirements and Designing Technology Solutions

• Driving process / technology changes (proof of concept, adoption, migration)

• Knowledge of Gen-AI and prompt engineering.

• Working with non-structured data such as PDF files.

• Providing analytics / technology training to business users.

• Understanding technology architecture

• Banking Businesses (i.e., Institutional Clients Group, Consumer, Corporate Functions) or areas of expertise (i.e. Anti-Money Laundering, Regulatory Reporting)

• Big Data analysis including big data dedicated use like HUE, Hive

• Project Management / Solution Development Life Cycle / Scaled Agile Framework

What we offer:

By joining Citi Poland, you will not only be part of a business casual workplace with a hybrid working model (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:

• Paid Parental Leave Program (maternity and paternity leave); A supportive workplace for professionals returning to the office from childcare leave

• Award-winning pension plan,​ multisport, holiday allowance

• Private Medical Care Program, Group Life Insurance

• Consideration for annual discretionary bonus

• 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; Mentoring Programs

• Socially active employee communities with diverse networking opportunities

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