Przejdź do treści oferty
Audyt i ComplianceNOWE

Cross-Disciplinary Controls Lead Analyst

Citigroup
Warszawa
Hybrydowo
Senior
min. 6 lat
Pełny wymiar
Umowa o pracę
Dodane dzisiaj
Wynagrodzenie Jawne widełki
18 600–31 700PLN
brutto / miesiąc·Umowa o pracę
Pokaż szczegóły wynagrodzenia
Wynagrodzenie przeliczone z:
223 400 – 380 400 PLN/y
Przybliżone wynagrodzenie netto:
Dziennie: ~620 – 1 045 PLN
Miesięcznie: ~13 010 – 21 940 PLN
Rocznie: ~156 125 – 263 281 PLN
Oferta zweryfikowana · jawne widełki

01 Zakres zadań

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.

Offer:

  • 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.

02 Wymagania

12 must-have · 2 języki

Must-have

Kontrola Wewnętrzna
Ekspert
Zarządzanie Ryzykiem
Ekspert
Zarządzanie interesariuszami
Zaawansowany
Planowanie strategiczne
Zaawansowany
Zaawansowany
Raportowanie
Zaawansowany
Rozwiązywanie problemów
Zaawansowany
Komunikacja
Zaawansowany
Negocjacje
Zaawansowany
Samodzielność
Zaawansowany
Optymalizacja procesów
Podstawowy
Automatyzacja procesów
Podstawowy

Wymagane języki

Polski
Ekspert
Angielski
Zaawansowany

03 Profil

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.

Nice to have:

  • Master’s degree.

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

08 Podobne oferty