
Risk - Business Lead Analyst
- Warszawa, mazowieckie
- Stała
- Pełny etat
- Support IRME and RMCOs in implementation of Risk programs related to Legal Entity Oversight, in adherence to Citi requirements (where applicable) and local regulatory requirements under a standard guidance
- Support Cluster Risk Heads in their reporting needs for internal and regulatory meetings / forums / governance committees, and data analytics when required
- Active support on preparing RMCOs for Internal Audit reviews, engage other team members to understand the scope / processes involved, support in due diligence and any enhancement / remediation efforts when required
- Support Risk Cluster Heads and IRME in understanding firm-wide tasks to adhere to Citi Risk and Control requirements, or respond to Consent Order Milestones, and coordinate execution for Cluster Heads and RMCOs/CROs
- Support IRME in defining governance approach as required in implementing Citi Risk and Control requirements within International landscape (e.g., policy governance, regulatory change management, etc.)
- Active participation and collaboration on developing junior talent dedicated within the team
- Identify opportunities to standardize supported processes to ensure consistent implementation across different clusters / countries
- Assists in project management and work with other team members within IRME to execute identified tasks that apply to countries/Legal entities across the International Risk landscape
- Collaborate with other units within the IRME organization or other business functions in the firm in executing internal global demands on time and according to central guidance
- High communication and interpersonal skills, with excellent verifiable speaking and writing skills in English (exclusive)
- 6 - 10 years of previous experience in risk management, and implementation of risk related regulations, governance and controls will be valued
- Demonstrate financial and risk reporting knowledge (in wholesale credit risk area), and implementation of governance and controls in risk reporting area will be valued
- Experience in compiling process and data quality metrics, analyzing results to clearly communicate data-driven analysis to senior management
- Project management knowledge and experience working with diverse group of stakeholders to achieve milestones and deadlines and capability to handle multiple projects at one time
- Proven relationship management skills with ability to deepen relationships and build partnerships across the business, executive leadership and key functional support areas
- Orientation to results and detail, efficient working in a dynamic environment, managing multiple responsibilities and delivery of simultaneous tasks in a rigorous control environment
- Capacity to work proactively and independently within parameters set by senior management
- Team player oriented, proactively and willing to work collaboratively with the team
- Excellent verifiable management of Excel (metrics and data analysis), Power Point (presentation decks) and Word (writing and editing procedural and technical documentation)
- Proven data management skills such as VBA, Python, SQL, Power Bi or Tableau, as well as knowledge in SharePoint, will be valued (not exclusive)
- Graduates from Economic Sciences, Actuary, Industrial Engineering, Administration, Accounting, Finance or similar with a strong skill on data analytics and process efficiency, postgraduate or master's studies will be valued (but not exclusive)
- Private Medical Care Program
- Life Insurance Program
- Pension Plan contribution (PPE Program)
- Employee Assistance Program
- Paid Parental Leave Program (maternity and paternity leave)
- Sport Card
- Holidays Allowance
- Sport and team recreation activities
- Special offers and discounts for employees
- Access to an array of learning and development resources
- A discretional annual performance related bonus
- A chance to make a difference with various affinity networks and charity initiatives