Managers Control Self-assessment (mca) Senior Analyst

Citi

Poland
Base: zł151,920.00 - zł258,680.00; bonus/equity: d...
Hybrid
Operational risk management
Risk and control self-assessment
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 program execution, risk management, policy adherence, methodology development, monitoring and reporting, and driving MCA best practices.
  • By joining Citi Solutions Center Poland, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), 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: discretionary annual performance related bonus; Benefits: Private Medical Care, Life Insurance, Pension Plan, EAP, Paid Parental Leave, Sport Card, Holidays Allowance, Sport and team recreation activities, Special offers and discounts, learning and development resources

Skills & Requirements

Must-have

  • Operational Risk Management
  • Risk and Control Self-Assessment
  • Control Activities Execution
  • Risk Analysis and Assessment
  • Policy Adherence
  • Monitoring and Reporting

Nice-to-have

  • Wholesale Credit Process Understanding
  • Problem Credit Assessment
  • Sustainable Process Improvement
  • Senior Management Engagement
  • Hybrid Working Model

Key Requirements

  • 5+ years relevant experience
  • Financial services industry experience
  • Wholesale lending/counterparty credit risk experience
  • Compliance laws and regulations understanding
  • Proficiency in Microsoft Office suite

Work Rights

Not specified

Tailored Resume

Cover Letter