---
title: Cross-Disciplinary Controls 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: 18600
salary_max: 31700
salary_currency: PLN
salary_period: month
technologies: [Kontrola Wewnętrzna, Zarządzanie Ryzykiem, Zarządzanie interesariuszami, Planowanie strategiczne, Analiza danych, Raportowanie, Rozwiązywanie problemów, Komunikacja, Negocjacje, Samodzielność, Optymalizacja procesów, Automatyzacja procesów]
posted: 2026-10-29
valid_through: 2026-11-29
url: "https://solid.jobs/offer/39594/citigroup-crossdisciplinary-controls-lead-analyst"
---

# Cross-Disciplinary Controls Lead Analyst — Citigroup

## Kluczowe informacje

- **Firma:** Citigroup
- **Lokalizacja:** Centrum, Warszawa
- **Tryb pracy:** Hybrydowo
- **Wynagrodzenie:** 18.6k–31.7k PLN brutto/m (Umowa o pracę)
- **Forma zatrudnienia:** Umowa o pracę
- **Wymiar etatu:** 100%
- **Godziny pracy:** Elastyczne godziny pracy
- **Poziom doświadczenia:** Senior
- **Minimalne doświadczenie:** 6 mies.
- **Kategoria:** Audyt i Compliance
- **Specjalizacja:** Audyt i Compliance
- **Data publikacji:** 2026-10-29
- **Aktywne do:** 2026-11-29

## Technologie i umiejętności

**Wymagane:**

- Kontrola Wewnętrzna — ekspert
- Zarządzanie Ryzykiem — ekspert
- Zarządzanie interesariuszami — zaawansowany
- Planowanie strategiczne — zaawansowany
- Analiza danych — zaawansowany
- Raportowanie — zaawansowany
- Rozwiązywanie problemów — zaawansowany
- Komunikacja — zaawansowany
- Negocjacje — zaawansowany
- Samodzielność — zaawansowany
- Optymalizacja procesów — podstawowy
- Automatyzacja procesów — podstawowy

## Języki

- Polski — ekspert
- Angielski — zaawansowany

## Opis stanowiska

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.

## Kogo szukamy

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.

## 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/-/-/287/102550655760?utm_source=SOLID.Jobs&utm_medium=referral

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*Źródło: https://solid.jobs/offer/39594/citigroup-crossdisciplinary-controls-lead-analyst · Wygenerowano: 2026-10-29T21:43:50Z*