Hybrid Risk & Controls Lead Analyst - Elevate Control Excellence

Citi; Województwo mazowieckie; Hybrid; PLN 180,000 - 240,000; Full time

Job summary

A global financial institution is seeking an experienced candidate for a control management role. The successful applicant will ensure the accuracy of Markets Control Inventory, coordinate key initiatives, and provide insights to stakeholders. Ideal candidates will have 5-8 years in financial services, expertise in control management, and strong communication skills. The position offers a competitive salary and benefits in a hybrid working environment.

Benefits

Private Medical Care Program

Life Insurance Program

Pension Plan contribution

Sport Card

Paid Parental Leave Program

Various learning and development resources

Annual performance related bonus

Qualifications

• 5-8 years’ experience in first line of defence control function.
• Expertise in control management lifecycle.
• Exceptional attention to detail and data integrity in documentation.

Responsibilities

• Ensure accuracy of Markets Control Inventory.
• Coordinate control uplift initiatives with stakeholders.
• Provide credible challenge to enhance control processes.

Skills

Analytical Thinking

Controls Lifecycle

Risk Management

Stakeholder Management

Communication

Education

Bachelor's/University degree or equivalent experience

Tools

Microsoft Excel

Microsoft PowerPoint

Microsoft Word

Job description

A global financial institution is seeking an experienced candidate for a control management role. The successful applicant will ensure the accuracy of Markets Control Inventory, coordinate key initiatives, and provide insights to stakeholders. Ideal candidates will have 5-8 years in financial services, expertise in control management, and strong communication skills. The position offers a competitive salary and benefits in a hybrid working environment.