Are you looking for a career move that will place you in a global financial organization? Then bring your skills in risk&control, excel, reporting and communication to Citi’s Operations Global Manager Control Assessment (MCA) Execution Analytics 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

Operations play a central role in driving value for the firm as well as its clients. It provides a foundation that enable Citi to achieve its day-to-day operational and its long-term growth goals.
The mission of the Operations MCA Governance organization in Citi is to support the identification, assessment, and management / mitigation of risk across the business group. Within the organization, the MCA Execution Analytics Team is responsible for providing actionable MCA program reports in support of the MCA standards.

This position will report to the Operations MCA Execution Analytics Lead and will help develop and execute ad hoc and scheduled reports for MCA, working closely with other MCA Governance teams to ensure effective MCA performance. The position requires a solid conceptual/practical grounding in both Operational and Compliance risk stripes as well as current MCA requirements and activities.

What you’ll do

• Develop and implement consistent MCA reporting across the Operations MCA teams to support consent order MCA objectives including correct MCA process utilization and data quality that provides risk management consistency.
  
• Provide monthly, quarterly, annual (and ad-hoc, as needed) risk and control reporting to identify overall control efficacy; determine areas of opportunity and drive change through automation and simplification.
  
• Acquire procedural implementation, controls and change management process within reporting teams to ensure proper governance and controls exist.
  
• Analyze reporting exceptions to identify inconsistencies or any process, procedure or technology changes needed to adhere to MCA standards.
  
• Aggregate, analyze, and validate process outcomes and coordinate with the appropriate stakeholders on required revisions – to ensure the consistent quality of MCA Reports.
  
• Partner with technology teams to define reporting requirements for ongoing enhancements of the process tools.
  
• Build user-friendly self-serve reporting tools, repositories, and websites using every-day technology.
  
• Prepare presentation materials for review by Senior Management.
  

What we’ll need from you

• Bachelor’s/University degree in relevant field.
  
• 6+ years’ work experience in risk or related control discipline (e.g., Risk Management, Reporting, Financial Control, Audit, Operations, etc.) Understanding of the MCA risk function and processes is a plus.
  
• Advanced knowledge of Microsoft Excel/Access required, familiarity with Tableau, Business Objects, Micro Strategy and Cognos is preferable. Experience building and implementing models.
  
• Quick learner with excellent communication skills in English, ability to work with counterparts in different areas of organization and locations and directly or indirectly manage others.
  
• Self-motivated individual who can take initiative and work independently.
  
• Ability to work with management to understand information needed and translate that into reporting solutions.
  
• Strong relationship management skills.
  

What we can offer you

By joining Citi Hungary, 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 compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well:

• Cafeteria Program
  
• Home Office Allowance (for colleagues working in hybrid work models)
  
• Paid Parental Leave Program (maternity and paternity leave)
  
• Private Medical Care Program and onsite medical rooms at our offices
  
• Pension Plan Contribution to voluntary pension fund
  
• Group Life Insurance
  
• Employee Assistance Program
  
• Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
  
• Flexible work arrangements to support you in managing work - life balance
  
• Career progression opportunities across geographies and business lines
  
• Socially active employee communities with diverse networking opportunities
  

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:
Risk Management-
Job Family:
Business Risk & Control-
Time Type:
Full time-
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