As a Risk and Control Senior Analyst, you will perform substantive testing of control performance, conduct root-cause analysis of control failures, execute control monitoring processes, support internal audit reviews, and manage control review calls and escalation forums.
Ideal candidates have a higher finance degree with 4+ years of relevant work experience, strong Excel skills, digital tool proficiency (Power BI, KNIME), excellent English communication, and prior experience in regulatory reporting, internal/external audit, or risk and control roles. Strong attention to detail, policy interpretation skills, and ability to prioritize tasks are crucial.
Citi offers a competitive compensation package including a cafeteria program, home office allowance, private medical care, pension contributions, life insurance, flexible work arrangements, extensive learning and development programs, and opportunities for continuous career progression in a diverse and inclusive environment.
