11 days old

CE5 Risk & Controls and BP&A Manager - Treasury and Trade Solutions

Prague, OK 74864
**Who we are?**

Citi Treasury and Trade Solutions (TTS) offers the industry's most comprehensive suite of transaction services, including cash management, payments, receivables, liquidity management and investment services, working capital solutions, commercial card programs, trade finance and trade services. With a full range of digital and mobile enabled platforms, tools and analytics, TTS continues to lead the way in delivering innovative and tailored solutions to its clients.

TTS CE5 Risk&Control and BP&A Manager will report directly to the CE5 TTS Head. This role will involve interaction across all TTS CE5 products and teams, building greater alliances with functional partners (Compliance, Internal Audit, Operational Risk team, Finance, etc.) to ensure the TTS business is fully aligned with risk frameworks, regulatory requirements, internal policies and procedures, while driving greater efficiency for the business.

**What youll be doing:**

+ Internal Risk and Control activities (Audit preparations, Audit coordination, Continuity of Business, Governance, Risk and Control system (GRC), policies and procedures, Managers Control Assessment (MCA), Regulatory Change Management (RCM), Records Management, Third Party Management and Outsourcing, ABRA, EWORA, etc.)

+ Responsibilities will also include coordinating with TTS CE5 and EMEA region Business Unit Managers in budgeting, estimating and managing P&L for TTS CE5 products

+ This role contributes to the strategic direction in the articulation and co-ordination of the internal control framework and takes main part in the oversight of control processes functioning within the Front Office

+ Act as trusted business partner to provide business management support to CE5 TTS Head and entire TTS team or upon request (lead preparation of various presentations/reports for regional management and any ad hoc presentations or reports)

+ Strategic planning, coordination and monitoring of accomplishments of products financial/budgetary goals, which may also include market analysis, identification of market potential, establishing of pricing and business strategies, balance sheet management and internal pricing discussion

+ Manage TTS Budgeting process Act as single point of contact for the Regional financial team for the questions related to P&L, B/S reporting, analysis, Head Count reconciliation etc and all Risk and Control questions within the cluster as well as from the regional stakeholders

**What we are looking for:**

+ Experience in banking sector/ Financial Services industry at least 3-10 years Excellent knowledge of the financial process and budget (P&L, B/S)

+ Internal risk and control management experience (risk and regulations related role) Excellent knowledge of transactional banking products, Citigroup Financial, Information Systems and organizational structure

+ Good understanding of current regulatory requirements with regards to transactional banking products (cash and trade)

+ Experience in strategy building and problem solving for banking

+ Outstanding analytical and business modeling skills

+ Exceptional technical and analytical skills with good problem solving ability

+ Good organizational / project management skills

+ Strong negotiation, communication and presentation / public speaking skills

+ Excellent knowledge of the financial metrics for banking (P&L, B/S)

+ Good knowledge of internal risk and control strategies

+ Forecasting skills for the banking sector and financials

+ Excellent coordination skills

+ Fluent in English View Details:

+ Advanced PC skills especially Microsoft Office Excel, PowerPoint and Word

+ Bachelors/University degree, Masters degree preferred

**Whats in it for you?**

+ We foster a culture of meritocracy and diversity; we value and expect respect for others; opportunities to develop are widely available to all

+ We promote TTS Sales Training Programmes which support Deal Shadowing, Product knowledge expansion and Coaching/Mentoring with Seniors with a new and exciting curriculum launching shortly

+ We ensure regularity of 1:1 dialogue to monitor and support both management of the client portfolio and to identify personal and professional growth opportunities via an Individual Development Plan.

+ You will have the privilege of meeting the decision makers at world class corporate clients of Citi globally and partnering with them to achieve their goals.

+ You will benefit from a culture of innovation and investment from arguably the worlds best transaction services bank to support your sales efforts

+ We are a Top 100 UK Firms for Diversity per the Stonewall Index

+ 51% of our employees are women, 24% of our Directors and Managing Directors are women.


**Job Family Group:**



**Job Family:**

Business Analysis / Client Services


**Time Type:**

Full time


Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review **Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)** .

View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .

View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) .

View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf)
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.


Posted: 2022-05-13 Expires: 2022-06-12

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CE5 Risk & Controls and BP&A Manager - Treasury and Trade Solutions

Prague, OK 74864

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