Business Risk and Control Senior Analyst

21 hours ago


Budapest, Budapest, Hungary Citi Full time
Help assess the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes. Help drive controls enhancements focused on increasing efficiency and reducing risk. Help assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies. Contribute to the oversight of the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting. Help assist in the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures. Perform assessment activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality. Help management of issues with key stakeholders. Participate in issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures Develop standardized risk and controls reporting to ensure sound, reliable, and consistent information exists across the organization, enabling better management and decision-making in line with the expectations of senior management, Board, and Regulators. Ability to identify, measure, and manage key risks and controls. Ability to manage multiple tasks and priorities. Then apply to discover the true extent of your capabilities. LI-LF Job Family Group: Controls Governance & Oversight Job Family: Cross-disciplinary Controls Time Type: Full time Analytical Thinking, Business Acumen, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management, Issue Management, Risk Management, Stakeholder Management.
For complementary skills, please see above and/or contact the recruiter.


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