Business Risk and Control Senior Officer

Are you looking for a career move that will place you in a global financial organization? Then bring your skills in Risk & Control, Finance and banking to Citi’s International Risk and Control team.

By joining Citi, you will become part of a global organization whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Team/Role Overview

The Business Risk and Control Senior Officer is senior professional position responsible for performing moderately complex assessments of Citi’s risk and control environments and document the applicable action plans to resolve any improvements required. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards/metrics and regulations working across ~90 countries in International to determine solutions for emerging issues. The role will support the International Controllers Risk and Control Team overseeing the following Risk & Control activities.

What you’ll do

• Manage issues and corrective actions that impact the Controllers scorecard, supporting the in-line businesses with upcoming audits and preparing MCA (Manager’s Control Assessment) reporting with associated metrics.

• Drive improvements in control identification, standardization, design and monitoring, reducing risk across the in-line businesses.

• Deliver continuous improvement initiatives to ensure efficiency and maintenance of an optimized control environment.

• Support the delivery of the MCA transformation program.

• Perform control deep dives across all business areas and countries, to identify control deficiencies, control best practices and consistency of approach.

• Collaborate with the Global Controller on the implementation of new policies and controls.

• Communicate and escalate issues in proactive and 'no surprises' approach and with strength in sustaining independent views.

What we’ll need from you

• 10+ years of experience in Big Four audits / risk consulting, and/or internal audit, Financial / Regulatory / Sustainability reporting related internal controls, risk and compliance within large banking / financial services organizations.

• BA degree in accounting, finance, or other business-related field of study.

• Accounting qualification highly preferred.

• Demonstrated ability to prioritise and drive results in a deadline driven environment while maintaining attention to details and accuracy.

• Leadership and project management skills with experience in driving change at scale in global organizations.

• Strong interpersonal, written/verbal communication and presentation skills and experience, gained through working with global and diverse stakeholders.

• Good command of spoken and written English.

What we can offer you

By joining Citi Hungary, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well:

• Cafeteria Program

• Home Office Allowance (for colleagues working in hybrid work models)

• Paid Parental Leave Program (maternity and paternity leave)

• 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, such as Udemy and Degreed

• Flexible work arrangements to support you in managing work - life balance

• Career progression opportunities across geographies and business lines

• Socially active employee communities with diverse networking opportunities

Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day.  We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive. 

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities. 

#LI-MF1

------------------------------------------------------

Job Family Group:

Finance

------------------------------------------------------

Job Family:

Financial Reporting

-------