Cross-Disciplinary Controls Lead Analyst
Citigroup
18600-31700 PLN miesięcznie (Umowa o pracę)
Czym będziesz się zajmować?
Responsibilities:- Design and implement global cross-border controls, metrics and KRIs for Wealth Management, aligned with Citi policy and country conduct rules.
- Oversee corrective action plans, investigate root causes, develop remediation and review closure quality.
- Review and approve cross-border policies and procedures, coordinating with risk, legal and compliance stakeholders.
- Enhance and automate controls using AI, analytics and reporting tools, including improvements to the Activity Control System.
- Identify, mitigate and escalate control risks; advise senior stakeholders on cross-border risk strategy.
- Lead Manager’s Control Assessment execution, monitoring and improvement with the relevant control and risk teams.
- Coach and support junior team members.
- Hybrid working model, currently up to two days at home per week.
- Potential benefits include pension contributions, private medical care, life insurance, an employee assistance program and subsidised sport cards.
- Paid parental leave, social fund benefits, a volunteering day, a flexible benefits platform, employee discounts and a discretionary annual incentive opportunity.
Kogo poszukujemy?
Key requirements:- At least 6 years in financial services, with a strong background in wealth management, cross-border activities, risk, compliance or control design.
- Experience designing end-to-end controls, metrics, analytics and reporting.
- Strong strategic planning, trend analysis and complex problem-solving skills.
- Excellent communication, diplomacy and negotiation skills; ability to influence senior stakeholders.
- Autonomy, independent judgment and experience improving and automating processes.
- Knowledge of risk identification, risk appetite and governance frameworks.
- Strong organisation and ability to manage complex, critical deliverables.
- Bachelor’s degree or equivalent experience.
- Master’s degree.
Czego wymagamy?
Znajomości:
- Kontrola Wewnętrzna
- Zarządzanie Ryzykiem
- Zarządzanie interesariuszami
- Planowanie strategiczne
- Analiza danych
- Raportowanie
- Rozwiązywanie problemów
- Komunikacja
- Negocjacje
- Samodzielność
Mile widziane:
Języki:
- Polski
- Angielski
Jakie warunki i benefity otrzymasz?
- 223400-380400 PLN rocznie (Umowa o pracę)
- Umowa o pracę - Elastyczne godziny pracy (100%)
- Praca zdalna: Hybrydowo
- Pakiet medyczny, Ubezpieczenie, Pakiet sportowy
Gdzie będziesz pracował?
Centrum, Warszawa lub hybrydowo
Kim jesteśmy? – Citigroup
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