Internal Controls Senior Analyst

Workforcity

Base: zł151,920.00 - zł258,680.00; bonus/equity: a...
Hybrid
Operational risk management
Risk & control self-assessment (rcsa)
Controls lifecycle management
Individuals within the Managers Control Assessment (MCA) team are tasked with developing, implementing, and executing a thorough Risk & Control Self-Assessment (RCSA) program to enhance timely identification and resolution of critical control issues and operational risk events

Job Summary

  • Individuals within the Managers Control Assessment (MCA) team are tasked with developing, implementing, and executing a thorough Risk & Control Self-Assessment (RCSA) program to enhance timely identification and resolution of critical control issues and operational risk events.
  • By joining Citi Solutions Center Poland, employees benefit from a hybrid working model, competitive base salary, and a comprehensive range of employer-paid benefits including pension contributions, private medical care, life insurance, parental leave, and social benefit fund support.
  • Citi is committed to fostering an inclusive workplace where all employees feel comfortable bringing their whole selves to work every day and offers equal opportunity employment without regard to protected characteristics.

Matching Summary

Individuals within the Managers Control Assessment (MCA) team are tasked with developing, implementing, and executing a thorough Risk & Control Self-Assessment (RCSA) program to enhance timely identification and resolution of critical control issues and operational risk events.

Salary

Base: zł151,920.00 - zł258,680.00; Bonus/Equity: Annual discretionary incentive award possible; Benefits: Employer paid pension, medical care, life insurance, parental leave, sport card, social benefits fund

Skills & Requirements

Must-have

  • Operational risk management
  • Risk & Control Self-Assessment (RCSA)
  • Controls lifecycle management
  • Analytical thinking and assessment
  • Microsoft Office proficiency
  • Policy adherence and compliance
  • Stakeholder management

Nice-to-have

  • Wholesale credit processes knowledge
  • Counterparty credit risk understanding
  • Process improvement experience
  • Strong communication skills
  • Problem-solving and decision-making
  • Organizational multitasking skills
  • Business casual hybrid work environment

Key Requirements

  • 5+ years operational risk experience
  • Experience in compliance or audit
  • Understanding of regulatory compliance laws
  • Experience implementing process improvements
  • Proficiency with Microsoft Excel, PowerPoint, Word
  • Ability to engage senior management
  • Not specified work authorization

Work Rights

Not specified

Tailored Resume

Cover Letter