Senior Cross-Disciplinary Controls Leader

Citigroup; Warszawa; Hybrid; PLN 331,000 - 563,000; Full time

Benefits offered by this job

Employer-paid Pension Plan

Private Medical Care

Life Insurance

Parental Leave

Sport Card

Social Benefit Fund allowances

Volunteering day

Cafeteria/flex benefit

Annual discretionary incentive

Employee discounts

Job summary

Citigroup in Poland seeks a Senior Vice President as Cross-Disciplinary Controls Lead Analyst for Banking and International Risk Controls. You will oversee end-to-end risk controls, drive governance reporting, and coordinate cross-functional initiatives to strengthen risk management posture.

The role emphasizes leadership, strategic oversight, and collaboration across global functions to deliver high-quality risk outcomes with a proactive culture.

Qualifications

• 12+ years of experience in risk management, compliance, internal audit or control-related functions within a large financial services institution.
• Experience leading large-scale change management initiatives and control environment transformations.
• Proven ability to produce high-quality analytics, status updates, and executive reporting for data-driven decisions.

Responsibilities

• Lead execution of existing controls, identify improvements, and implement changes.
• Ensure oversight routines for risk/control books of work such as Issue Management.
• Drive cross-disciplinary change management, process re-engineering, and control environment transformations.
• Foster collaboration with in-business/functional risk/control leads to maintain a proactive risk culture.
• Leverage Citi AI tools/copilots to improve efficiency in responsibilities.
• Coordinate day-to-day controls-related activities and governance.

Skills

Risk management

Governance reporting

Data analytics

Stakeholder management

Cross-functional leadership

Communication skills

Job description

Citigroup in Poland seeks a Senior Vice President as Cross-Disciplinary Controls Lead Analyst for Banking and International Risk Controls. You will oversee end-to-end risk controls, drive governance reporting, and coordinate cross-functional initiatives to strengthen risk management posture.

The role emphasizes leadership, strategic oversight, and collaboration across global functions to deliver high-quality risk outcomes with a proactive culture.