In-business Control Expert
Citi · Warsaw Poland
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- Company
- Citi
- Location
- Warsaw Poland
- Posted
- August 8, 2026
About this job
As an In-Business Control Expert, you will play a pivotal role in strengthening the operational risk and control environment across the SSO Middle Office Department. This role is responsible for providing assurance over operational processes and controls by evaluating control effectiveness, identifying risks and gaps, and driving sustainable remediation and process improvements. The position partners closely with First, Second, and Third Lines of Defense to coordinate control testing, risk assessments, audits, governance activities, and reporting to senior management, while maintaining robust control documentation and inventory management.…
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