Cross-Disciplinary Controls Lead Analyst

Czym będziesz się zajmować?

Responsibilities:

• Design and implement global cross-border controls, metrics and KRIs for Wealth Management, aligned with Citi policy and country conduct rules.
• Oversee corrective action plans, investigate root causes, develop remediation and review closure quality.
• Review and approve cross-border policies and procedures, coordinating with risk, legal and compliance stakeholders.
• Enhance and automate controls using AI, analytics and reporting tools, including improvements to the Activity Control System.
• Identify, mitigate and escalate control risks; advise senior stakeholders on cross-border risk strategy.
• Lead Manager’s Control Assessment execution, monitoring and improvement with the relevant control and risk teams.
• Coach and support junior team members.

• Hybrid working model, currently up to two days at home per week.
• Potential benefits include pension contributions, private medical care, life insurance, an employee assistance program and subsidised sport cards.
• Paid parental leave, social fund benefits, a volunteering day, a flexible benefits platform, employee discounts and a discretionary annual incentive opportunity.

• At least 6 years in financial services, with a strong background in wealth management, cross-border activities, risk, compliance or control design.
• Experience designing end-to-end controls, metrics, analytics and reporting.
• Strong strategic planning, trend analysis and complex problem-solving skills.
• Excellent communication, diplomacy and negotiation skills; ability to influence senior stakeholders.
• Autonomy, independent judgment and experience improving and automating processes.
• Knowledge of risk identification, risk appetite and governance frameworks.
• Strong organisation and ability to manage complex, critical deliverables.
• Bachelor’s degree or equivalent experience.

• Master’s degree.

• Kontrola Wewnętrzna
• Zarządzanie Ryzykiem
• Zarządzanie interesariuszami
• Planowanie strategiczne
• Analiza danych
• Raportowanie
• Rozwiązywanie problemów
• Komunikacja
• Negocjacje
• Samodzielność

• Optymalizacja procesów
• Automatyzacja procesów

• Polski
• Angielski

• 18.6k–31.7k PLN brutto/m (Umowa o pracę)
• Umowa o pracę - Elastyczne godziny pracy (100%)
• Praca zdalna: Hybrydowo
• Pakiet medyczny, Ubezpieczenie, Pakiet sportowy

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