Technology & Cyber Risk: Senior Analyst - Risk Analytics & Regulation Reporting

2 tygodni temu


Warszawa, Mazovia, Polska 11101 Citibank Europe plc Poland Pełny etat

Come and be part of our newly established Cyber Risk Team in Warsaw

The Tech and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our goal is to drive comprehensive and consistent practices to identify, measure, monitor, report, and manage operational and compliance risks while encouraging the implementation of actions to address root causes that could lead to unintended operational losses or regulatory breaches. TCCORO provides expert subject matter professionals to challenge Enterprise, Infrastructure, Operations, and Technology entities across the firm. We are the technology and cyber conscience of the bank. Following the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that internal controls designed to mitigate tech and cyber risks are managed, mitigated, and aligned with our risk appetite.

You, as a **Senior Analyst - Risk Analytics & Regulation Reporting**, are part of the Risk Analytics & Reporting team, an essential function for TCCORO, providing deep analysis, business process re-engineering/automation, and problem-solving to support executive planning, execution, and decision-making. The role involves collaborating with a wide range of stakeholders and SMEs to enhance processes in line with our operational and compliance risk management frameworks. An ideal candidate will have experience in global financial services, expertise in reporting, analytics, and project management, showcasing a strong interest in risk management and a passion for data analytics.

What you will be responsible for:

  • Serve in an execution role to support the development of analytics-driven solutions and reporting that improve stakeholders' decision-making.
  • Provide robust risk analytics and insights using various data analysis techniques.
  • Independently analyze complex datasets to design analytic solutions, including developing data visualization tools and advanced reporting for senior decision-making.
  • Contribute to the design, implementation, and oversight of various reporting solutions.
  • Identify opportunities for enhancement and contribute to enforcing common data standards, processes, and technology platforms.
  • Conduct analysis, prepare reports, and create presentations for senior management, stakeholder discussions, and regulatory interactions.
  • Present findings and analysis in a clear and polished manner understandable by all levels of professionals.
  • Execute ad-hoc tasks for the TCCORO organization, such as preparing materials for senior leadership presentations and coordinating audit deliverables.

Your qualifications:

  • 6-10 years of relevant experience in Banking, Finance, or consulting with a focus on data analysis or data science.
  • Strong analytical skills, with proficiency in programming languages and/or analytical packages.
  • Degree in finance, accounting, analytics, operations research, statistics, mathematics, or related field with relevant work experience. Master's degree preferred.
  • Relevant certifications are a plus.
  • Storytelling skills using data and visualizations to share findings and insights with key executives and stakeholders.
  • Experience in building data models or using analytics tools for advanced use cases.
  • Excellent written and verbal communication skills, with the ability to articulate complex problems and solutions clearly and concisely.
  • Strong organizational skills, detail-oriented, and a team player.
  • Interpersonal skills to collaborate effectively with colleagues at all levels and across functions.
  • Proficiency in MS Office applications and Tableau is preferred.

What we offer:

When you join Citi Solutions Center Poland, you become part of a comfortable work environment with a hybrid working model and competitive base salary. Additionally, you will enjoy benefits such as:

  • Private Medical Care Program
  • Life Insurance Program
  • Pension Plan contribution (PPE Program)
  • Employee Assistance Program
  • Paid Parental Leave Program (maternity and paternity leave)
  • Sport Card
  • Holidays Allowance
  • Sport and team recreation activities
  • Special offers and discounts for employees
  • Access to learning and development resources
  • Annual performance-related bonus
  • A chance to contribute to affinity networks and charity initiatives

Aside from these benefits, Citi is dedicated to ensuring our workplace is inclusive, where everyone can be themselves every day. We aim to attract the best talent worldwide, keeping them engaged, motivated, and empowered.

If Citi sounds like the place for you, apply now to unleash your full potential.



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