Senior Cross-Disciplinary Risk Controls Lead

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

Benefits offered by this job

Defined Contribution Pension Plan 6%

Private Medical Care

Life Insurance

Employee Assistance Program

Sport Card

Volunteering day

Cafeteria/flex benefits

Annual incentive opportunity

Job summary

Citigroup Inc. in Poland is seeking a Senior Vice President, Cross-Disciplinary Controls Lead Analyst for Banking and International Risk.

The role leads execution of existing controls, oversees risk and control books, and drives improvements across cross-functional teams. You will design, implement, and execute controls with a holistic view of risk, reporting to senior management, and coordinating with global risk functions.

Qualifications

• 12+ years’ experience in risk management, compliance, internal audit or control-related functions within a large financial services institution.
• Experience leading large-scale change management initiatives, process re-engineering, and control environment transformations.
• Produce high-quality analytics, status updates, and executive reporting to drive data-backed decision-making and control enhancements.
• Drive effective performance tracking and adherence to internal policies and regulatory requirements including performance implications of such policy/actions.
• Highly execution-driven and results-oriented, with a proven track record of taking ownership, driving accountability, and delivering complex initiatives on time.

Responsibilities

• Lead activities related to the execution of existing controls, identifying areas for improvement, and implementing necessary changes.
• Ensure effective oversight routines of additional related Risk and Control books of work such as Issue Management.
• Experience leading large-scale change cross-disciplinary management initiatives, process re-engineering, and control environment transformations.
• Cultivate strong collaborative relationships with in-Business and Function Risk/Control Leads, fostering a proactive, 'no surprises' risk culture.
• Leverage Citi's available AI tools/copilots to perform responsibilities more efficiently.
• Coordinate day-to-day Controls-related activities.
• Responsible for the assessment of activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
• Manage the operation of BIR’s management forums, including coordinating meetings, managing agendas, and ensuring follow-up on action items

Skills

Risk management

Executive reporting

Stakeholder management

Analytic thinking

Leadership

Tools

AI tools

Job description

Citigroup Inc. in Poland is seeking a Senior Vice President, Cross-Disciplinary Controls Lead Analyst for Banking and International Risk.

The role leads execution of existing controls, oversees risk and control books, and drives improvements across cross-functional teams. You will design, implement, and execute controls with a holistic view of risk, reporting to senior management, and coordinating with global risk functions.