Governance Reporting & Analysis Intermediate Analyst at Citi

Budapest, Central Hungary, Hungary -

Full Time

Start Date

Immediate

Expiry Date

16 Apr, 26

Salary

0.0

Posted On

16 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Analytical Thinking, Communication, Constructive Debate, Controls Lifecycle, Data Analysis, Escalation Management, Governance, Needs Assessment, Program Management, Risk Management

Industry

Financial Services

Description

Working off hours and weekends is required to support activities of this role. Act as Lead Business Recovery Coordinator within CISO providing support and oversight of one of CISO's BCPs and BIAs. Manage implementation of Enterprise Resilience policy and standard requirements and other CoB program elements, including documentation of BCPs and BIAs. Provide leadership, guidance, and coordination for the entire testing process before, during, and after the testing life cycle. Complete all pretests and posttests for Business Testing in Fusion. Validate post test results including evidence review. Support CISO's Governance, Controls & Policy (GCP) RMO with coordination, implementation, and oversight of the Records Management program for GCP. Must be able to work closely with senior business leaders to promote consensus on decisions that are right for the organization. Help develop standardized risk and controls reporting to ensure sound, reliable, and consistent information exists across the organization, enabling better management and decision-making in line with the expectations senior of management, Board, and Regulators. Help identify potential areas of vulnerability for management. Help prepare regular updates for senior management and the Board on the risk and controls status. Minimum of 2-5 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry. Ability to identify, measure, and manage key risks and controls. Good knowledge in the development and execution for controls. Experience in control related functions in the financial industry. Experience in implementing sustainable solutions and improving processes. Understanding of compliance laws, rules, regulations, and best practices. Good analytical skills to evaluate complex risk and control activities and processes. Excellent verbal and written communication skills, with a demonstrated ability to engage at the senior management level. Demonstrated relationship management skills with ability to deepen relationships and build partnerships with key stakeholders. Problem-solving and decision-making skills. Ability to operate with a limited level of direct supervision. Ability to manage multiple tasks and priorities. Demonstrated track record of being proactive and taking initiative on projects. Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word. Bachelor's/University degree or equivalent experience in technology, business, or related discipline Then apply to discover the true extent of your capabilities. LI-AE1 ------------------------------------------------------ Job Family Group: Controls Governance & Oversight ------------------------------------------------------ Job Family: Governance Reporting & Analysis ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Analytical Thinking, Communication, Constructive Debate, Controls Lifecycle, Data Analysis, Escalation Management, Governance, Needs Assessment, Program Management, Risk Management. ------------------------------------------------------ For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ Automated Processing and AI We use automated processing, including artificial intelligence, for our legitimate business interests (or our reasonable and appropriate business purposes) to identify and align the candidate's skills and abilities with a specific job opening. Importantly, all our hiring processes and decisions, including determining your suitability for a role, are conducted, checked, and decided by individuals. Our automated processing and AI do not involve relying on automatic or autonomous decision-making. Please refer to any Jurisdictional Considerations, with specific provisions for your country (where relevant) for further details. ------------------------------------------------------ This job opening is for an existing job vacancy. ------------------------------------------------------

Responsibilities

Act as Lead Business Recovery Coordinator within CISO, providing support and oversight of BCPs and BIAs. Manage the implementation of Enterprise Resilience policy and standard requirements, ensuring effective testing and documentation.