Opportunité d’Emploi : Analyste – International Controllers Risk and Controls – C11
Citigroup à Heredia, Costa Rica
Titre du poste : Analyst– International Controllers Risk and Controls – C11
Localisation : Heredia, Costa Rica
Date de publication : Samedi, 5 juillet 2025
Description du poste
Êtes-vous prêt à faire le saut vers une carrière dans l’une des institutions financières les plus influentes au monde ? Citigroup recherche un analyste pour intégrer son équipe de Risk and Controls au sein des Finance Controllers. Ce poste offre une occasion unique de contribuer à la mission de Citi : servir comme partenaire de confiance pour ses clients en fournissant des services financiers responsables qui favorisent la croissance et le progrès économique.
L’équipe des International Finance Controllers – Risk & Control est une entité mondiale, privilégiant la conception robuste et la gouvernance du cadre de contrôle dans les activités de finance internationales. Ses responsabilités englobent la gestion des risques, l’évaluation des contrôles, la gestion des audits, ainsi que la formation et la communication.
Objectifs et Missions
L’équipe a pour mission de :
- Servir de conseillers en contrôle de confiance, en intégrant des contrôles internes solides sur les rapports financiers et réglementaires.
- Assurer la gouvernance des contrôleurs internationaux et respecter les politiques et normes de Citi.
- Fournir des analyses de contrôle précises et pertinentes pour renforcer l’environnement de contrôle.
Responsabilités Principales
Le candidat retenu aura pour responsabilités de :
- Supporter les initiatives de transformation des MCA, avec un suivi des mises à jour de contrôle et une évaluation des risques.
- Agir en tant qu’expert auprès des parties prenantes sur la structure et les procédures des MCA.
- Évaluer et identifier les risques opérationnels, en mettant en œuvre des solutions efficaces.
- Participer à des revues d’audit et à des analyses approfondies des contrôles.
- Collaborer sur des projets globaux et locaux d’amélioration continue.
Qualifications
Le candidat idéal doit posséder :
- Un diplôme en finance ou un domaine similaire, avec au moins 3 ans d’expérience.
- Une solide connaissance des contrôles financiers, des audits internes et externes.
- Des compétences en reporting réglementaire et en politique comptable.
- Une maîtrise avancée de l’anglais, et de bonnes compétences en Excel et PowerPoint.
Compétences Requises
Les candidats doivent démontrer :
- Une attention aux détails et une volonté d’amélioration continue.
- Une capacité à collaborer dans des équipes multidisciplinaires à l’échelle mondiale.
- Des compétences interpersonnelles et en communication exceptionnelles.
- Une aptitude à résoudre des problèmes de manière indépendante.
Engagement d’Égalité des Chances
Citi est un employeur qui prône l’égalité des chances. Les candidats qualifiés seront considérés sans tenir compte de leur race, couleur, religion, sexe, orientation sexuelle, identité de genre, origine nationale, handicap, statut de vétéran protégé ou toute autre caractéristique protégée par la loi.
Si vous correspondez à ces critères et souhaitez rejoindre une institution qui valorise le développement personnel et professionnel, nous vous encourageons à explorer cette opportunité unique.
📅 Date de publication de l’offre : Sat, 05 Jul 2025 03:00:30 GMT
🏢 Entreprise : Citigroup
📍 Lieu : Heredia
💼 Intitulé du poste : Analyst– International Controllers Risk and Controls – C11
💶 Rémunération proposée :
📝 Description du poste : Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in analysis, problem solving and communication to Citi’s Finance Controllers Risk and Controls team. Shape your career with Citi in Hungary, India or Costa Rica. By joining Citi, you will become part of a global organization whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.The International Finance Controllers – Risk & Control (R&C) team is a Global team that drives factor in delivering robust and consistent design, monitoring, and governance of the control framework across International Finance Controllers. With responsibility for Risk and Control activities including Issue Management, Manger’s Control Assessment (MCA), Audit Engagement, Trainings and Communication. The team enables the International Finance Controllers organization to execute on Citi Finance Vision and Strategy. Our people make all the difference in our success.The International Finance Controllers – Risk & Control team is led by International Finance Controllers Risk & Control Head reporting into Global Controllers CAO and International Controller. The International Finance Controllers R&C team resources are subject matter specialist who support all streams of Finance: Legal Entity Management; Regulatory Reporting (across ~90 countries in International), Citi Solution Centre (CSC), Accounting Policy, and operates through key strategic locations in London, Mumbai, Heredia, Dublin, Budapest, Manila and Dubai.The mission of the team is to:
- Serve as trusted control advisors who promote and assist in embedding strong internal controls over financial reporting, regulatory reporting across International Controllers, and is involved in corporate level control programs such as SOX, COSO & MCA;
- Drive International Controllers governance and ensure adherence to corporate wide Citi policies and standards for Finance;
- Deliver timely, accurate and insightful control analytics to ensure proper attention to remediation efforts and to strengthen the control environment.
Responsibilities:
- Support MCA Transformation deliverables including oversight of control uplift, creation of updated inherent risk assessments, adoption of GPMPs in Global Assessment Units and any other requirement
- Acts as SME to senior stakeholders and /or other team members on matters of MCA structure, process and procedure.
- Develop and maintain relationships across the business users and Lines of Defense to better understand and deliver customer requirements by responding to changes in the MCA requirements.
- Identify operational risks and effective implement solutions, by supporting Pre-Audit Readiness Reviews and Postmortem Audit reviews.
- Perform control deep dives across all business areas and countries, to identify control deficiencies, control best practices and consistency of approach.
- Participate in the review and implementation of projects that drives Global and International work and transformation.
- Partner with other team member to develop approaches for broader corporate/local issues.
- Proactive and ‘no surprises’ approach in communicating and escalating issues; and strength in sustaining independent views.
- Keep abreast of internal policy changes to further identify new key risk areas impactful to current open issues.
- Provide guidance in evaluating the risks & controls, and ensure appropriate remedial actions are in place.
- Support Issue Management activities across all the countries within the International Controllers in line with Citi Global standards, policies and procedures.
- Perform other risk and control activities as required.
Qualifications:
- Bachelor’s degree in finance or similar with 3 years of experience
- Minimum 3 years of experience in financial control/ Internal and External Audit
- Regulatory Reporting and Accounting knowledge
- Manager Control Assessment, Issue Management and Audit Management knowledge
- Strong Excel & PowerPoint skills
- Advanced English Skills
Skills:
- Demonstrated ability to be detail-oriented.
- Pursues continuous process and self-improvement opportunities.
- Ability to collaborate with others to achieve business objectives; must be able to work with multi-disciplinary teams from different regions including MEA, Europe and APAC countries
- Excellent interpersonal skills necessary to deal with colleagues at all levels across the Firm.
- Strong communication (written and verbal) skills in English and Spanish
- Ability to solve problems and articulate potential solutions.
- Has the ability to operate with a limited level of direct supervision.
- Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements.
Job Family Group: FinanceJob Family: Global Financial ControlsTime Type: Full timeMost Relevant Skills Accounting Processes and Financial Controls, Assessment, Communication, Constructive Debate, Controls Lifecycle, Management Reporting, Program Management, Risk Management, Root Cause Analysis, Stakeholder Management.Other Relevant Skills For complementary skills, please see above and/or contact the recruiter.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 .View Citi’s and the poster.
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