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CTI EMEA Risk Analyst-17066849

CTI EMEA Risk Analyst-17066849 állás Budapest, Közép-Magyarországi Régió Magyarország

CTI EMEA Risk Analyst-17066849


Job Purpose:

To support Citi Technology Infrastructure Risk & Controls Team in implementing/monitoring risk mitigation activities, provide standardised solutions to enhance the control environment across CTI including tooling and reporting.

Job Background:

Reports to CTI Risk Team Manager/ Service Management team manager, member of risk team responsible for ensuring that the region meets its strategic risk management goals.

Key Responsibilities:

  • Support 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 (MCA and ARA)
  • 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 CTI / CIS 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. Also ad-hoc reporting as and when required
  • Improve key analytics and metrics (e.g. KRI/KPIs) to support effective management of operational risk. Utilise IT GRC (reporting tool) to drive the culture of controls. Furthermore to 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

Development Value:

  • 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


Knowledge and Experience:

  • 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


  • Proficiency with MS Office products (strong Excell)
  • Good interpersonal, verbal and written skills
  • Contributor
  • Strong work ethic
  • Sense of urgency, courage and conviction
  • Be accountable – own the outcome
  • Act with integrity – do what is right
  • Understanding technology infrastructure
  • Analytical approach with an eye for detail and emphasis on accuracy


  • Bachelor's Degree  


  • Self-starter. Consistently high standard of work. Timely and accurate delivery
  • Able to overcome obstacles and challenges
  • Ability to influence others
  • Ability to manage multiple tasks, prioritise and escalate
  • Ability to meet tight deadlines
  • Flexibility to adapt to changing demands and priorities
  • Identify improvement possibilities and implement

Primary Location: EMEA-HUN-BU-Budapest

Job Category: Technology

Schedule: Full-time

Education Level: Bachelor's Degree

Shift: Day Job

Employee Status: Regular

Travel: Yes, 10 % of the Time