Internal Controls Senior Analyst

Work From Home With CiCi

Poland
Base: zł151,920.00 - zł258,680.00; bonus/equity: o...
Hybrid
Risk & control self-assessment program
Operational risk management
Compliance laws and regulations
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.
  • By joining Citi Solutions Center Poland, you will not only be part of a business casual workplace with a hybrid working model (currently up to 2 days working at home per week), but also (potentially, subject to final offer) receive a competitive base salary and enjoy a whole host of additional benefits.
  • Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day.

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 Pension Plan, Medical Care, Life Insurance, EAP, Parental Leave, Sport Card, Cafeteria/flex benefit, Holidays Allowance, volunteering day off

Skills & Requirements

Must-have

  • Risk & Control Self-Assessment program
  • Operational risk management
  • Compliance laws and regulations
  • Risk and control frameworks
  • Microsoft Office suite proficiency

Nice-to-have

  • Wholesale Credit Processes understanding
  • Wholesale lending knowledge
  • Counterparty credit risk asset
  • Driving best practices and consistency

Key Requirements

  • 5+ years relevant experience
  • Process improvement experience
  • Strong analytical skills
  • Strong communication skills
  • Strong problem-solving skills
  • Organizational skills

Work Rights

Not specified

Tailored Resume

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