---
title: Cross-Disciplinary Controls Senior Lead Analyst
company: Citigroup
category: Audyt i Compliance
subcategory: Audyt i Compliance
experience_level: Senior
work_mode: hybrid
location: Warszawa
employment_type: Umowa o pracę
salary_min: 27600
salary_max: 46900
salary_currency: PLN
salary_period: month
technologies: [Zarządzanie Ryzykiem, Kontrola Wewnętrzna, Audyt wewnętrzny, Kontrola Zgodności, Analiza danych, Raportowanie, Zarządzanie zmianą, Optymalizacja procesów, Polityki I Regulacje, Ocena ryzyka, Zarządzanie interesariuszami, Komunikacja]
posted: 2026-08-20
valid_through: 2026-09-20
url: "https://solid.jobs/offer/37156/citigroup-crossdisciplinary-controls-senior-lead-analyst"
---

# Cross-Disciplinary Controls Senior Lead Analyst — Citigroup

## Kluczowe informacje

- **Firma:** Citigroup
- **Lokalizacja:** Centrum, Warszawa
- **Tryb pracy:** Hybrydowo
- **Wynagrodzenie:** 27.6k–46.9k PLN brutto/m (Umowa o pracę)
- **Forma zatrudnienia:** Umowa o pracę
- **Wymiar etatu:** 100%
- **Godziny pracy:** Elastyczne godziny pracy
- **Poziom doświadczenia:** Senior
- **Minimalne doświadczenie:** 12 mies.
- **Kategoria:** Audyt i Compliance
- **Specjalizacja:** Audyt i Compliance
- **Data publikacji:** 2026-08-20
- **Aktywne do:** 2026-09-20

## Technologie i umiejętności

**Wymagane:**

- Zarządzanie Ryzykiem — ekspert
- Kontrola Wewnętrzna — ekspert
- Audyt wewnętrzny — zaawansowany
- Kontrola Zgodności — zaawansowany
- Analiza danych — zaawansowany
- Raportowanie — zaawansowany
- Zarządzanie zmianą — zaawansowany
- Optymalizacja procesów — zaawansowany
- Polityki I Regulacje — zaawansowany
- Ocena ryzyka — podstawowy
- Zarządzanie interesariuszami — podstawowy
- Komunikacja — podstawowy

## Języki

- Polski — ekspert
- Angielski — zaawansowany

## Opis stanowiska

Responsibilities:   Lead execution of existing controls, identify improvement areas and implement changes.  Oversee risk and control books of work, including Issue Management.  Lead large-scale change, process re-engineering and control-environment transformation.  Build proactive relationships with Business and Function Risk and Control Leads.  Use Citi AI tools and copilots to improve efficiency.  Coordinate daily Controls activities and assess processes against Policies, Standards and Procedures.  Run BIR management forums, including meetings, agendas and action follow-up.   Benefits:   Hybrid model, currently up to 2 days working from home per week.  Employer-funded pension contribution, private medical care and life insurance.  Subsidised sport card, social fund benefits, holidays allowance and a volunteering day.  Parental leave, cafeteria benefits, discretionary incentive award and employee discounts.

## Kogo szukamy

12+ years of experience in risk management, compliance, internal audit or control-related functions within a large financial services institution.  Experience leading large-scale change management, process re-engineering and control-environment transformation.  Ability to produce high-quality analytics, status updates and executive reporting for data-backed decisions.  Knowledge of internal policies, standards, procedures and regulatory requirements.  Execution-driven and results-oriented, with a record of ownership, accountability and timely delivery of complex initiatives.  Exceptional written, verbal, presentation and interpersonal communication skills.  Ability to challenge and influence stakeholders across matrixed organisations and collaborate cross-functionally.  Ability to multitask, meet tight deadlines and make independent decisions with minimal guidance.  Self-directed, with integrity, humility, a positive attitude and a mission-driven approach.

## Benefity

**Zdrowie:**

- Pakiet medyczny
- Ubezpieczenie
- Pakiet sportowy

## Lokalizacje

- Centrum, Warszawa, Polska

## O firmie — Citigroup

**Wielkość firmy:** 1000+

**Strona WWW:** https://citigroup.com

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.

## Aplikuj

Aplikuj na: https://jobs.citi.com/job/-/-/287/99357234592?utm_source=SOLID.Jobs&utm_medium=referral

---

*Źródło: https://solid.jobs/offer/37156/citigroup-crossdisciplinary-controls-senior-lead-analyst · Wygenerowano: 2026-08-22T23:28:12Z*