The Process Control GFC Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. **Responsibilities:** + Ensures financial reporting accuracy and compliance with external regulators and firm policies and standards + Participates in independent appraisal activities performed by internal audit as well as by external auditing firms for the purposes of certification of financial statements and assessing the adequacy, effectiveness, and compliance with financial, operating, information systems, and administrative controls. Focuses on processes and activities which ensure financial reporting accuracy, compliance with SEC requirements and adequate controls. + Evaluates the current processes to ensure risks are mitigated either completely or to an acceptable level and adequate controls designs are in place. + Strategic professional who advises on directional strategy by analyzing subject matter and its application in own job and the business. + Focuses on the implementation of policies and procedures + Recognized technical authority for an area within the business + Uses communication and diplomacy skills in order to guide and influence others, in particular colleagues in other areas and occasionally external customers + Technical expert who acts as an advisor on significant business/product decisions + Performs other duties and functions as assigned **Qualifications:** + 6-10 years of experience in financial services field/Risk and Control field + Excellent management presentation skills (PowerPoint, Project plan and Status reporting, Executive presence) + Excellent project management and organizational skills + Outstanding relationship building and management skills + Excellent written and verbal communication skills + Proficient in Microsoft Office with an emphasis on advanced MS Excel + Self-motivated and detail oriented **Education:** + Bachelor’s degree required, certification or Master’s degree in relevant field a plus **What we can offer you:** This role will offer you the opportunity to build a solid understanding of financial services operations and deepen your knowledge about effective regulatory requirements. Since the regulatory landscape is continuously changing it will support your development that can drive your career. By joining Citi Hungary, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well: + Cafeteria Program + Home Office Allowance (for colleagues working in hybrid work models) + Paid Parental Leave Program (maternity and paternity leave) + Private Medical Care Program and onsite medical rooms at our offices + Pension Plan Contribution to voluntary pension fund + Group Life Insurance + Employee Assistance Program + Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed + Flexible work arrangements to support you in managing work - life balance + Career progression opportunities across geographies and business lines + Socially active employee communities with diverse networking opportunities Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive. **Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.** \#LI-LJ2 ------------------------------------------------------ **Job Family Group:** Finance ------------------------------------------------------ **Job Family:** Global Financial Controls ------------------------------------------------------ **Time Type:** Full time ------------------------------------------------------ _Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._ _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 Citi’s_ _EEO Policy Statement (https://www.citigroup.com/global/eeo-aa-policy)_ _and the_ _Know Your Rights (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf)_ _poster._ Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.