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Risk Manager

  • Warszawa, mazowieckie
  • Kierownik
  • 2017-10-23

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    If you want to understand how business operates globally, Citi Service Center is a perfect place for you.

    Citi Service Center Poland was launched in 2005 as a part of an initiative to establish a network of service centers providing shared services to other entities operating within the Citigroup around the world. We do not provide banking services to retail or corporate Clients, we deal with the processes of Citigroup branches from other countries. Currently we provide services to over 90 countries on 6 continents creating a unique opportunity to work in an international environment.

    Our approach to development is simple - we offer limitless opportunities and provide tools our employees can use at a time they deem suitable. We absolutely promote the proactive attitude and responsibility for shaping one’s own career. Here everyone carves out their own path. Thanks to Career Mobility, each employee of the organization may apply for any position within Citi worldwide.
    Risk Manager 
    Location: Warszawa

    The successful candidate will be responsible for ensuring the Asset Servicing unit within Global Funds Services Warsaw continues to develop and maintain a best-in-class control environment whereby business risk is proactively identified and addressed.


    Primarily focusing on Corporate Actions, Reference Data and Reporting elements across both Fund Accounting and Middle Office functions, the candidate will have a direct reporting line to the Department Head whilst also engaging with management and senior staff across the wider GFS EMEA structure. Key asks of the successful candidate include but are not limited to audit & due diligence preparation, risk assessment and monitoring across both new and established business lines, continuity-of-business planning and risk reporting.

    Range of responsibilities includes:

    • Developing and maintaining a comprehensive control environment within the Asset Servicing unit and broader GFS structure
    • Monitoring and assessing the effectiveness of risk mitigation tools including internal controls
    • Support and interface with both internal and external audits.
    • Ensuring internal reviews and external examinations are well managed with clearly evidenced controls.
    • Acting as a trusted partner to Operations colleagues; providing guidance in evaluating & implementing appropriate controls across complex and critical asset servicing processes.
    • Identifying and escalating any near miss trends to management while working alongside them to proactively identify and deliver upon strong preventative measures to address same.
    • Active promotion of a strong control culture within the Operations.
    • Ensuring that the unit understands and adheres to regulatory and business requirements surrounding operational BAU and project asks.
    • Preparation and validation of monthly, quarterly and annual risk reporting for Asset Servicing.
    • Supporting internal operational and control teams with evaluating the business risk associated with potential process migrations, new product launches and infrastructure changes within the department.


    • Bachelor’s degree or alternative professional qualification linked to financial services and/or audit areas.
    • Fluent English both written and spoken 
    • A minimum of 5 years experience with Compliance, Risk and control reviews
    • Experience with due diligence and audit a distinct advantage.
    • Experience from a financial institution an advantage.
    • Willingness to challenge and improve upon existing controls and processes.
    • Proficient in metrics / KRI assessment and reporting
    • Strong organizational, presentation and reporting skills
    • Ability to work under pressure managing to tight deadlines and / or unexpected changes.
    • Excellent communication and relationship skills across all levels up to and including senior management.
    • A proactive and analytical mindset with strong problem solving skills.
    • Extensive governance experience with the proven ability to develop project plans and drive a diverse group of stakeholders to achieve milestones and deadlines.
    • Team player.

    What can you get in return:

    • Possibility to work with professionals in the multicultural environment
    • Opportunity to develop in an international environment in one of the greatest financial institution worldwide
    • Opportunity to broaden the practical knowledge
    • Social benefits (medical care, Benefit System, life insurance)
    • Access to a dynamic variety of training material & courses across multiple delivery platforms including best in class staff management training. 
    • Active daily English language use

    To apply for the vacancy please click on the 'APPLY' button below. 

    Please be informed that we will contact selected candidates only. You are kindly requested to include the following clause in your application: “I hereby give my consent to the processing of my personal data included in my job application for the purpose of the recruitment process and after its completion for the purpose of future recruitments (pursuant to the Personal Data Protection Act as of 29 August 1997, Journal of Laws No. 133, item 883).

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