Citi CTI EMEA Risk Analyst (Tech) in Budapest, Hungary

  • Primary Location: Hungary,Budapest,Budapest

  • Education: Associate's Degree/College Diploma

  • Job Function: Technology

  • Schedule: Full-time

  • Shift: Day Job

  • Employee Status: Regular

  • Travel Time: Yes, 10 % of the Time

  • Job ID: 18022258

Description

What would you do as a CTI Risk Analyst:

• Support Technology Infrastructure Risk and Controls team in policy updates including controls assurance, gap analysis, verifying processes and controls execution

• Provide standardised (automated) solutions for risk monitoring.

• Support the risk assessment program including training, governance and reporting of Management Control Assessments

• Improve efficiency and quality of delivery whilst strengthening the control foundation that supports our clients. Identify opportunities to streamline and look for continuous improvements to our processes

• Support Technology Infrastruvture entities governance of legal and regulatory requirements including, but not limited to, Cross-border, Data Privacy and SOX programs

• Support Risk Manager in identification and remediation of issues including corrective action plans relating to both self-identified and audit issues

• Support clients in performing control assessment / risk evaluation

• Responsible for ensuring accurate and timely data is provided for the risk and controls eg. Weekly Operations Reports including regional / global management metrics tracking, and preparing and verifying data for reports.

• Improve key analytics and metrics (e.g. Key Risk Indicators/ Key Performance Indicator) to support effective management of operational risk. Identify issues through reported metrics, trends, and controls assurance. Raise and progress corrective actions to address control gaps

• Assist in interactions with audit (internal and external) including deliverables management, audit fieldwork, business monitoring and audit meetings

• Some minimal travel may be required as part of risk and control activities

What will you get in return:

• Knowledge of Citigroup processes and systems

• Experience Risk Management activities in global financial services organization

• Exposure to corporate strategic initiatives

• Experience Audit activities in a mature operating environment

• Drive process improvements, working in high profile environment with high level of visibility to all levels of management

• Working in partnership with global team

Qualifications

Who can become a CTI Risk Analyst:

• Bachelor's Degree

• Understanding of Controls environment, Risk based thinking and Information security principles

• Process definition and creation, including document control

• Ability to plan, organise, monitor workload and priorities across multiple groups

• Ability to find automation possibilities of manual processes

• Exposure to audit and/or risk management activities preferred