Business Risk & Controls Manager

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in Identifying Risk, Problem solving and communication to Citi’s Institutional Client Management (ICM) function within Citi’s Client organization.

By Joining Citi, you will become part of a global organisation 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 Client organization was established to drive enterprise-wide approach to client coverage, identifying and filling in gaps or reducing duplication to ensure consistency throughout the firm. The role is responsible for wholesale credit and counterparty risk processes for the firm, managed by the ICM organization.

What you’ll do

The Business Controls Manager will be part of a growing Client Controls Function reporting into the Global ICM Controls Head. A successful candidate will have to:

• Take ownership to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements.
• Influence governance and facilitate execution of Manager Control Assessment (MCA) Standard changes. 
• Lead root cause identification, partnering with control and process owners to recommend holistic corrective actions and improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies.   
• Support ICM Organization by consistent and appropriate approach to risk identification and develop an effective and efficient controls environment with the aim to mitigate risks, safeguard the firm’s assets and ensure regulatory compliance.  
• Establish sustainable controls and monitoring methodologies to ensure process quality and effectiveness of controls. 
• Lead or participate in enhancement and transformation initiatives.
• Attend governance forums and take ownership of related submissions, minutes, and follow-ups.

What we’ll need from you

• 7+ years of experience in risk and controls, audit, or issues remediation function in a corporate environment
• Strong execution skills required to timely address requests and deliverables.
• Ability to independently handle problems and challenges as they arise.
• Ability to provide independent point of view and share knowledge and implications of decisions made.
• Excellent problem-solving skills and ability to see the big picture.
• Ability to interpret regulations and policies and draw correct conclusions.
• Ability to work collaboratively and with people at all levels of the organization and across different geographic locations.
• Adaptability and ability to drive change and guide others through changing environment.

What we can offer you

This is a role that'll offer you the opportunity to build an in-depth understanding of the firms’ risk and controls governance and framework standards and take part in strategic changes of the controls environment and develop technical skills through process improvement and automation.

By joining Citi Solutions Center Poland, 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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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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