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Audyt i Compliance

Technology & Cyber Compliance Senior Officer

Citigroup
Warszawa
Hybrydowo
Senior
min. 5 lat
Pełny wymiar
Umowa o pracę
Dodane 4 dni temu
Wynagrodzenie Jawne widełki
28 400–48 400PLN
netto / miesiąc·Umowa o pracę
Pokaż szczegóły wynagrodzenia
Wynagrodzenie przeliczone z:
340 990 – 580 610 PLN/y
Przybliżone wynagrodzenie netto:
Dziennie: ~938 – 1 587 PLN
Miesięcznie: ~19 691 – 33 325 PLN
Rocznie: ~236 289 – 399 895 PLN
Oferta zweryfikowana · jawne widełki

01 Zakres zadań

Role overview:

  • Manage TCCORO’s global regulatory change management program for the Tech & Business Enablement organisation across multiple jurisdictions.
  • Establish strategies, processes, procedures and reporting to ensure timely adherence to regulatory requirements.
  • Lead Regulatory Change Management SMEs and oversee consistent delivery across jurisdictions.
  • Review and challenge impact assessments and action plans, mapping laws, rules and regulations to business areas.
  • Partner with GAU owners, Risk & Control, Country Risk Compliance Officers and the central regulatory change program.
  • Support control testing, regulatory working groups, audits and regulator information requests.
  • Prepare reports, communications and presentations for senior management and regulatory engagements, and identify continuous improvement opportunities including AI.

Working model and benefits:

  • Hybrid working model with up to two days working from home per week.
  • Benefits may include pension contributions, private medical care, life insurance, paid parental leave, subsidised sport cards, social fund benefits, a volunteering day, cafeteria benefits and an annual discretionary incentive award.

02 Wymagania

12 must-have · 2 języki

Must-have

Zarządzanie zmianami regulacyjnymi
Ekspert
Zarządzanie Ryzykiem
Ekspert
Znajomość Przepisów Regulacyjnych
Ekspert
Kontrola Zgodności
Zaawansowany
Cykl życia kontroli
Zaawansowany
Zarządzanie zespołem
Zaawansowany
Myślenie analityczne
Zaawansowany
Ład Korporacyjny
Zaawansowany
Komunikacja
Podstawowy
MS Excel
Podstawowy
MS PowerPoint
Podstawowy
MS SharePoint
Podstawowy

Wymagane języki

Polski
Ekspert
Angielski
Zaawansowany

03 Profil

Key requirements:

  • Extensive experience in banking, finance or related consulting, with compliance risk management and regulatory change management expertise.
  • Knowledge of global laws, rules and regulations affecting technology and business enablement, regulatory intent and supervisory expectations.
  • Ability to interpret complex regulations and translate obligations into Technology and Cyber compliance expectations.
  • Experience establishing strategies, procedures and processes aligned with risk management frameworks.
  • Experience managing and developing successful teams across jurisdictions.
  • Strong relationship management, conflict resolution and communication skills, including explaining complex topics to broad audiences.
  • Strong analytical, prioritisation, organisation and problem-solving skills, with attention to detail and the ability to work in ambiguity and matrixed environments.
  • Proficiency in MS Excel, MS PowerPoint and MS SharePoint; bachelor’s or university degree required.

Nice to have:

  • Master’s degree, legal degree or legal training.

04 Oferujemy

Pakiet medyczny
Ubezpieczenie
Pakiet sportowy

05 O firmie

Citigroup
1000+ · Warszawa

Working at Citi is far more than just a job. A career with us means joining a team of more than 225,000 dedicated people from around the globe. At Citi, you will have the opportunity to grow your career, give back to your community and make a real impact.

We offer a broad range of opportunities across multiple business lines, each contributing to our mission of driving global progress. Whether you're interested in banking, technology, or investment services, our teams collaborate to deliver innovative solutions that make a positive impact.

Explore our businesses and learn more about what it’s like to work at Citi.

06 Lokalizacja

Centrum, Warszawa
Tryb pracy:
Elastyczne godziny pracy
Godziny pracy biura: 7-20
Model pracy
Stacjonarnie
Hybrydowo
100% zdalnie

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