ICG Businesses - Risk and Control – Risk Support Team

Forint
havi bér
Budapest
Budapest
Pályakezdő,Beosztott
Teljes munkaidő
The role is to provide support to the ICG segments across all EMEA countries for a specific regulatory project.
The project involves the mapping of all regulations in Citi’s inventory to underlying controls as reflected in each departments Managers Control Assessment (MCA). The project covers in excess of 12,000 regulations across 97 jurisdictions.
In addition to supporting the regulatory project, the role may require the individual to provide back fill support for BAU MCA activities to the MCA Governance Team or to Operations departments.
• Work in partnership with ICG segments to achieve success in the implementation of the global regulatory initiative
Specific focus will be on:
• Assisting in the mapping of regulations to controls
• Reviewing control descriptions for quality and content
• Assisting with the remediation of any gaps highlighted through the mapping process
• Work closely with Citi’s consultants to understand current status, progress and risks of the program.
• Understand any changes in the program and ensure all impacted areas are aware of these changes.

BAU Support:

• Ensure risk assessment activities required by the Business lines are undertaken on a timely basis.
• Work with the Operational risk Management team and the Operations teams to implement dependencies within the risk management system.
• Review adoption of standard MCA profiles across Operations and Technology.
• Data Quality Analysis on MCA Data and engagement with Business contacts including Architects, Assessment Unit/MGE Owners / Coordinators
• Quality assurance reviews of control testing
• Strong MS office knowledge, particularly Excel and Power Point is critical.
• Strong Project Management Skills
• Strategic thinker, strong analytical skills; both quantitative and qualitative
• Ability to analyze problems and formulate conclusions and recommendations
• Excellent organizational skills, ability to multitask with capacity to organize and prioritize workload within a complex environment with competing and subtle resource demands
• Outstanding attention to detail
• Unwavering commitment to co-operative and collaborative working
• Ability to speak confidently and authoritatively on a range of subjects and influence opinion
• Strong ability to coordinate and facilitate work projects both on the ground and with remote units
• Strong Stakeholder and Senior management engagement skills
• Leadership skills and ability to take initiative
• Competitive salary package and benefit
• Friendly, collaborative culture & approachable leadership
• Opportunities to grow & development throughout your career
• Full time position
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