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Governance, Program and Project Management Lead Analyst

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Citi

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Location:
Hungary , Budapest

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

The Non-Trading Market Risk (NTMR) Operations within Treasury Chief Administrative Office (CAO) is responsible for reporting, analytics and data quality controls related to the firm’s Interest Rate Risk on Banking Book (IRRBB) and Credit Spread Risk arising from non-trading book activities (CSRBB). NTMR Operations’ main responsibilities include: Perform the monthly IRR reporting and analytics for Citigroup/CBNA as well as +70 IRRBB units at both legal entity and business level; Lead data error identification, notification and adjustments; Limit monitoring of IRR metrics; Design, implement and monitor data quality controls in the IRR platform (RUBY); Provide oversight and governance for RUBY data quality and production to ensure it fits for purpose; Manage the production and execution of the Ruby Data Forum, which increases transparency for critical deliverables and establishing a robust governance process; Work closely with multiple groups within Treasury, Finance Chief Data Office, FP&A, and Technology to drive improvements in upstream data quality, enhance controls, and ensure successful process execution

Job Responsibility:

  • Help contribute to the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC)
  • Assist in the monitoring of the adherence to the MCA Standard through controls after the execution of a process (QA)
  • Support NTMR Operations in implementing initiatives to ensure compliance with governance and control requirements
  • Maintain effective control framework around regulatory reporting
  • Collaborate with Citi Treasury Global Process Owner office to ensure a consistent approach with Global regulatory engagements
  • Proactively identify, quantify, measure, and monitor actual and emerging operational, model and regulatory risk items
  • Lead and track projects and commitments and provide status updates to senior management

Requirements:

  • 7+ years of relevant experience, within the financial services industry
  • BA/MA degree in relevant field
  • Well versed with the Bank's Treasury function
  • Comprehensive understanding of multiple areas within a function and their interconnection to achieve necessary objectives
  • Excellent communication skills (especially in English) required to partner with other groups, facilitate discussion internally, and be a driver of conversations for key initiatives/ budget conversations
  • Proficient presentation skills, capable of effectively communicating complex ideas and engaging senior-level audiences
  • Experience and demonstrated ability to manage competing priorities in a complex and dynamic environment
  • Self-motivated with the ability to make decisions in the absence of detailed instructions
  • Advanced technical skills including Word, PowerPoint, Excel, and Tableau tools
What we offer:
  • 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

Additional Information:

Job Posted:
April 24, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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