Business Risk Senior Analyst

Posted:
9/24/2024, 7:55:36 AM

Location(s):
Masovian Voivodeship, Poland

Experience Level(s):
Senior

Field(s):
Business & Strategy

Workplace Type:
Hybrid

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in analysis, reporting, problem solving and communication topped up with at least basic IT operations experience to Citi’s IT Risk & Compliance 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 Senior Analyst is a professional role supporting CTI Data Services supervised technologies in Citi from the risk management perspective. This role will contribute to the management of all risk items including but not limited to vulnerability, baseline configuration management, EOVS/EOL control, KRIs supervision, audit issues, corrective action plans and periodical/ad-hoc risk reporting. The role requires good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources. Strong communication and diplomacy skills are required.

Responsibilities:

  • Supports Business Risk Manager in the reporting of all security patching, baseline configuration and file integrity monitoring breaks. Also, cooperates with operational, engineering and application teams to ensure environments are remediated within risk appetite timeframes.

  • Support and contribute to Operational and Compliance Risk in accordance with established Policy requirements.

  • Work with the team to identify, assess, escalate, and manage risk exposures across Data in Motion estate.

  • Perform analysis to support compliance with Risk Appetite and monitor KRIs status.

  • Helps to identify emerging risks and assists with resolving the issues.

  • Contributes to Manager Control Assessment (MCA) Quarterly Risk Assessment and the Annual Risk Assessment process.

  • Be involved with the implementation of standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management.

  • Share best risk practices, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, supervising and reporting control issues with transparency.

Qualifications:

  • 4-6 years of relevant experience.

  • Good experience in reporting and analysis.

  • Experience in hosting internal meetings.

  • Consistently demonstrates clear and concise written and verbal communication skills.

  • Proficient in Microsoft Office with an emphasis on MS Excel.

  • Tableau working knowledge desired.

  • Some former IT experience in Operations especially concerning MQ support desired.

  • Former experience working for international banks/other regulated financial institutions preferred.

What we can offer you:

This is a role that'll offer you the opportunity to build an in-depth knowledge of risk supervision processes in IT engineering and operational departments. Every day there will be new business challenges that will help you develop new skills that can drive your career. By joining Citi CTI Data Services, 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 base salary (which is annually reviewed) and enjoy a whole host of additional benefits such as:

  • 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

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.

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Job Family Group:

Technology

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Job Family:

Systems & Engineering

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Time Type:

Full time

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Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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