Cross-disciplinary Controls Lead Analyst - Vice President

Single PositionExplore a Career With UsView All JobsHybridCross-disciplinary Controls Lead Analyst - Vice PresidentBUDAPEST, HungaryApply NowFind out how well you match with this jobUpload your resumeJob descriptionJob ID26978475Date posted07/12/2026DepartmentControls Governance & OversightAre you looking for a career move that will place you in a global financial organization? Then bring your skills in risk and control, process improvements and communication to Citi’s Enterprise Services and Public Affairs (ESPA) Team.By joining Citi, you will become part of a global organization whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.Team/Role OverviewIndividuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, Manager’s Control Assessment (MCA), Quality Assurance, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, implementation, and execution of controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.What you’ll doSupport the assessment the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes.Help drive and manage controls enhancements focused on increasing efficiency and reducing risk.Assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies.Support the oversight the MCA program, including the annual/semi-annual/quarterly/monthly monitoring and testing oversight, and related reporting.Assist in the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures.Assess activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality.Collaborate with key stakeholders to develop comprehensive corrective action plans to address identified control gaps or failuresParticipate in issue quality reviews ensuring compliance with Issue Management Policy, Standards and ProceduresSupport development of 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 of senior management, Board, and Regulators.Participate in the oversight of the operations of Citi's governance committees, including coordinating meetings, managing agendas, and ensuring follow-up on action items.What we’ll need from youBachelor’s degree required; advanced degrees are welcomed.6+ 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.Strong knowledge in the development and execution for controls.Proven experience in control related functions in the financial industry.Proven experience in implementing sustainable solutions and improving processes.Understanding of compliance laws, rules, regulations, and best practices.Understanding of Citi’s Policies, Standards, and Procedures.Strong analytical skills to evaluate complex risk and control activities and processes.Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level.Strong problem-solving and decision-making skillsAbility to manage multiple tasks and priorities.Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and WordWhat we can offer youBy joining Citi Hungary, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional...