Controls Senior Analyst, Citi

Citi

Location:
Hungary, Budapest

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The BOSS Risk & Control Senior Analyst role will act as a Risk & Controls point of contact for the supported functions within BOSS organization, covering Europe, Middle East & Africa and United Kingdom clusters besides Citi Solution Center Budapest. The role works closely with stakeholders to manage, lead and support various risk and control programs.

Job Responsibility:

Perform regular risk reviews across the supported functions and geographies to ensure compliance with firm policies and Minimum Operating Standard documents
Drive innovative solutions for proactive risk management culture in the supported clusters across the BOSS functions
Identify and address operational risk training and awareness as needed
Ensure timely and effective delivery of risk and control programs including Control Issue Management, Operational Risk Management, Data Governance, Cross Border Data Clearance / Data Privacy, Third Party Management, End User Computing, Records Management
Maintain a positive working relationship with key stakeholders and business partners
Act as a subject matter expert for Risk & Control related inquiries
Perform pre-audit reviews across BOSS products to ensure any gaps are identified
Review the protocol prior to, during, and post audit for BOSS staff
Manage Audit issue resolution and closing process and work directly with Internal Audit for all audits where BOSS is in scope

Requirements:

5+ years of experience in risk advisory, operational risk, compliance, internal control, and/or project management related functions within financial services or shared services industry
Strong and creative problem-solving skills with the ability to analyze and troubleshoot reports/data to ensure accuracy
Ability to interact professionally with various levels of management in the organization and across various divisions
Self-motivated with ability to make decision in the absence of detailed instructions
Effective communication (written and verbal) and be able to present information to various levels of management
Proficiency in Microsoft Office suite of products
Bachelor's degree or higher or the candidate should have proven equivalent work experience

What we offer:

Cafeteria Program
Home Office Allowance
Paid Parental Leave Program
Private Medical Care Program
Pension Plan Contribution
Group Life Insurance
Employee Assistance Program
Access to learning and development programs
Flexible work arrangements
Continuous career progression opportunities
Inclusive and friendly corporate culture
Socially active employee communities

Additional Information:

Job Posted:
September 12, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Controls Senior Analyst