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Business Risk and Control Senior Analyst

https://www.citi.com/ Logo

Citi

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Location:
Hungary, Budapest

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Category:
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Contract Type:
Not provided

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Salary:

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Job Description:

The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and workflow for the area or function. Integrates subject matter and industry expertise within a defined area. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the function and overall business. Evaluates moderately complex and variable issues with substantial potential impact, where development of an approach/taking of an action involves weighing various alternatives and balancing potentially conflicting situations using multiple sources of information.

Job Responsibility:

  • Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA)
  • Assist in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework
  • Identification of issue root cause, partnering with control and process owners to recommendations holistic corrective actions and improvements
  • Implementation of the Lessons Learned Policy
  • Influence decisions on the review and challenge process
  • Perform analysis to support with the timeliness, accuracy and completeness of the MCA through controls
  • Support and contribute to Operational and Compliance Risk
  • Work with the team to identify, assess, escalate, and manage risk exposures across Risk Categories
  • Provide support to identify, assess, record and response to Operational and Compliance Risk events
  • Analysis to support that adequate governance and training is in place to support management of Risk profiles
  • Detail the risks associated with New Activities and changes to the Business
  • Support operational risk scenario analysis and stress testing for Operational Risk Capital requirements
  • Risk and control assessments or coordination for programs within various risk stripes
  • Ensure risk and control responsibilities and accountabilities are embedded within FLUs
  • Be involved with the implementation of standards and procedures that conform to enterprise requirements
  • Identify and implement control points and processes throughout the business
  • Appropriately assess risk when business decisions are made

Requirements:

  • 5-8 years of experience
  • Experience with work-flow systems
  • Excellent project management and organizational skills
  • Outstanding relationship building and relationship management skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Proficient in Microsoft Office with an emphasis on MS Excel
  • Self-motivated and detail oriented
  • Bachelor's/University degree or equivalent experience
What we offer:
  • Cafeteria Program
  • Home Office Allowance
  • Paid Parental Leave Program
  • Private Medical Care Program and onsite medical rooms at our offices
  • Pension Plan Contribution to voluntary pension fund
  • Group Life Insurance
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms
  • Flexible work arrangements
  • Career progression opportunities across geographies and business lines
  • Socially active employee communities with diverse networking opportunities

Additional Information:

Job Posted:
March 22, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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