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Process Control Lead Analyst – VP

Job Req ID 21285648 Primary Location Budapest, Hungary; Warsaw, Poland Job Category Finance
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Join our HR Shared Services (HRSS) Team in Budapest and make your own progress in a supportive and friendly environment!

We are a people-oriented organization that appreciates and promotes personal and professional aspirations. Our corporate culture is empathic: we acknowledge life-work balance throughout your career path.

As part of the team of diverse and supportive professionals, the main tasks are concerned with the oversight, and maintenance of Risk and Control initiatives for HRSS, which requires close coordination with Risk & Control teams in HRSS Service Centers.

In this position you will use and expand your experience and professional skills for the following responsibilities:

  • Control Environment: Provide guidance to HRSS teams to ensure there are appropriate policies and practices to identify risks and evaluate exposures of control deficiencies, analyze and determine root cause, and ensure management has effective and timely remediation plans.

  • Audit Management: Manages engagements with internal and external audit parties for HRSS supported processes

  • Process Reviews and Issues Management: Conducts reviews to understand the end-to-end process, evaluate key control improvement opportunities, analyze root cause, and ensure timely remediation plans. Manage Corrective Action Plan tracking and reporting.

  • Support other control programs:

    • Contribute to Manager Control Assessment (MCA), Governance Risk and Compliance (GRC), coordination of SOX deliverables, reporting of risk metrics and best practices.

    • Communicate initiatives, timelines, and status including heat maps, dashboards, Senior Management packages, etc.

    • Build and maintain knowledge in effective business process internal controls, including COSO risk and internal control framework,

    • Develop educational, training, and awareness materials.

  • Exploit a collaborative and motivating attitude to join forces with colleagues for excellent results

  • Benefit from your organized personality, attention to details and independent working style

  • Use your experience and knowledge to drive and contribute to outstanding team performance.

The ideal candidate for this position preferably possesses the following qualifications and skills:

  • 6-8 years of experience in risk advisory, operational risk, compliance, internal control, and/or project management related functions within financial services or shared services industry

  • 4-6 years of experience in Human Resources and/or Human Resources Operations (onboarding, payroll, accounting etc.) is an advantage

  • Well versed in developing new ideas and improving current processes

  • Strong Communication and Presentation skills

  • Excellent analytical skills

  • Skilled at building partnerships across functions and regions

  • Thinks strategically and articulates concepts clearly

  • Exposure to regulatory and control models

  • Bachelor’s in Business Administration, Finance or Accounting, or equivalent experience

  • Fluent English language skills.

Benefits :

  • Flexible work arrangements in an organization that acknowledges life - work balance

  • Career management and mentoring by senior colleagues and leaders

  • Opportunity for participation in managerial development initiatives

  • Inclusive and friendly corporate culture where gender diversity and equality is widely recognized

  • A socially active team and communities with diverse networking opportunities

  • A supportive workplace for professionals returning to the office from childcare leave

  • Competitive compensation package.

Your journey and flexible career at Citi begins here – apply now!


Job Family Group:



Job Family:

Process Control


Time Type:

Full time


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.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

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View the EEO Policy Statement.

View the Pay Transparency Posting

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