Senior COB Risk & Control Analyst

  • Competitive
  • Budapest, Budapest fovaros, Hungary
  • Permanent, Full time
  • Citi
  • 19 Apr 19

Senior COB Risk & Control Analyst

  • Primary Location: Hungary,Budapest,Budapest
  • Education: Bachelor's Degree
  • Job Function: Risk Management
  • Schedule: Full-time
  • Shift: Day Job
  • Employee Status: Regular
  • Travel Time: Yes, 10 % of the Time
  • Job ID: 19011663


With a more than 30-year history of presence, ingenuity and leadership in Hungary, today, Citi Hungary operates as a unique global bank providing a wide range of world-class products and services to large local corporations, SMEs, multinational clients, financial institutions and the public sector. Together with our Citi Service Center Budapest, which was established in 2005 and provides services in various areas of Technology, Operations, Finance, and Risk & Control for Citi-entities worldwide, more than 2,000 employees working at Citi Hungary.
We are looking for a Senior COB Risk & Control Analyst for our Team within the Citi Business Continuity Management organization.
Who we are? Our COB Risk and Control Team is managing risk assurance reviews on Continuity of Business (CoB) recovery plans, Business Impact Analysis and Business functional test results, and supporting evidence as well as focusing on recovery strategy viability, technology recovery artifacts with the aim of identifying both potential recovery risks and non-compliance with our Continuity of Business Policy and Standards.
Senior COB Risk & Control Analyst
Your tasks:
  • Conduct review of CoB related Risk Exceptions
  • Manage COB Records Inventory
  • Perform routine updates on monthly operations reports, status and issues / risks
  • Support in preparation for internal / external Audit (e.g., ISO, Country audits)
  • Coordinate meetings and facilitate timely completion of assigned action items
  • Understand Risks and ensure compliance with industry standards and regulatory requirements
  • Maintain regular interaction with ICRM and Country Coordinators and maintain regulatory requirement list
  • Participate on data collection, delivery of special tasks and projects as assigned
  • Perform data analysis
Your profile:
  • Minimum 3 years' experience in Operational Risk Management, preferably within Continuity of Business and Technology Risk Management environment
  • 2-5 years' experience working with internal/external audit/regulatory groups is preferred
  • Experience in managing global or cross-business projects in a matrix organizational structure 
  • Experience in Re-engineering, Citi Lean or Six Sigma methodology is a plus
  • Broad knowledge of the interactions of Business and Technology organization; ability to manage expectations and maintain key relationships with internal and external clients
  • Knowledge of standard Risk Management / Control frameworks and regulatory guidelines are a plus
  • Must have excellent English skill
  • Excellent verbal and written communication skills; very strong facilitation and partnering skills
  • Strong problem solving skills with excellent follow-up and strong attention to detail
  • Team player with strong analytical, conflict resolution and influencing skills
  • Bachelor's Degree required or equivalent work experience

What we offer:
  • Obtain expert knowledge on a best-in-class Business Continuity Management Program
  • Build Operations and Technology knowledge across all Sectors and Functions
  • Further enhance IT technology related knowledge

Apply now to be part of this multicultural and dynamic team. Your place is here.