Internal Controls Senior Analyst

Publix Serving (Civica)

Poland
Base: zł151,920.00 - zł258,680.00; bonus/equity: o...
Hybrid
Risk & control self-assessment (rcsa)
Operational risk management
Control activities execution
Individuals within the Managers Control Assessment (MCA) team are tasked with developing, implementing, and executing a thorough Risk & Control Self-Assessment (RCSA) program

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.
  • Responsibilities include executing control activities, identifying and analyzing risks, adhering to policy, developing methodologies, and monitoring key performance indicators.
  • By joining Citi Solutions Center Poland, you will not only be part of a business casual workplace with a hybrid working model but also receive a competitive base salary and enjoy a whole host of additional benefits.

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.

Salary

Base: zł151,920.00 - zł258,680.00; Bonus/Equity: Opportunity to receive an annual discretionary incentive award; Benefits: Employer paid Defined Contribution Pension Plan, Private Medical Care, Life Insurance, EAP, Paid Parental Leave, Sport Card, Cafeteria/flex benefit

Skills & Requirements

Must-have

  • Risk & Control Self-Assessment (RCSA)
  • Operational risk management
  • Control activities execution
  • Risk identification and analysis
  • ORM Policy & Framework adherence
  • Microsoft Office suite proficiency

Nice-to-have

  • Wholesale Credit Processes understanding
  • Wholesale lending knowledge
  • Counterparty credit risk understanding

Key Requirements

  • 5+ years of relevant experience
  • Experience in operational risk management, compliance, audit, or control-related functions
  • Proven experience in implementing sustainable solutions and improving processes
  • Understanding of compliance laws, rules, regulations, best practices
  • Strong analytical, communication, problem-solving, and organizational skills

Work Rights

Not specified

Tailored Resume

Cover Letter