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International Risk Management Risk & Controls Lead

https://www.citi.com/ Logo

Citi

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Location:
Poland, Warsaw

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

The International Risk Management Risk & Controls Lead reports directly to the IRME Head and works closely with Banking and International Risk Central Controls Teams and with Risk Management Country Officer to properly oversight and manage the Global Assessment Unit of International Risk that hosts controls for Chief Risk Officers and Risk Management Country Officers.

Job Responsibility:

  • Lead activities related to manage Management Control Assessment for Global Assessment Unit owned by international risk
  • Ensure effective oversight routines and strategic management of additional related Risk and Control book of works
  • Lead proactive efforts to ensure a culture of Self Identification when it comes to Issues Sources
  • Strategically lead the Risk and Control Pillar for the Risk Clusters and Latam, Jana, Asia South and MEA Corporate Credit Organization
  • Develop strong network with BIR Central Controls Team and Risk Control teams

Requirements:

  • Graduates from Economic Sciences, Actuary, Industrial Engineering, Administration, Accounting, Finance or similar
  • Strong skill on data analytics and process efficiency
  • Excellent verifiable speaking and writing skills in English
  • >10 years previous experience in risk management
  • Experience in reviewing and implementing regulatory or policy changes, adopting international standards or corporate requirements
  • Capacity to work proactively and independently
  • High interpersonal and communication skills
  • Conflict management skills
  • Orientation to results and detail
  • Efficient working in a dynamic environment
  • Managing multiple responsibilities and delivery of simultaneous tasks in a rigorous control environment
  • Strong verifiable management of Excel and Power Point
  • Proven data management skills such as VBA, Python, SQL, Power Bi or Tableau

Nice to have:

  • Postgraduate or master's studies
  • Data management skills such as VBA, Python, SQL, Power Bi or Tableau

Additional Information:

Job Posted:
August 27, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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