Banking, International & Client Control Testing Automation Initiatives Lead, Senior Vice President Job at Citi (Belfast)

Senior Vice President - Banking Controls Lead

At Citi we’re not just building technology, we’re building the future of banking...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience within In-Business Risk and Controls, ICRM, Internal Audit and/or compliance or operational risk management.
Knowledge of Commercial, Corporate and Investment bank's products, policies and processes will be preferred.
Ability to balance regulatory/policy requirements with business realities and pain points.
Experience working in a global, dynamic environment or regional role.
Strong influencing, persuasion, and leadership skills.
Excellent verbal and written communication skills.
Must have analytical inquisitiveness and problem-solving ability.
Demonstrated ability to think strategically and 'connect the dots' yet be detail oriented.
Demonstrated ability to interact with senior audiences, as well as second/third lines of defense and regulators.
Forward-compatible mindset, with the desire to leverage technology to improve analytics.

Job Responsibility

Support and enhance the control framework for the Banking businesses in Asia Clusters
Interact with all business functions and stakeholders, including ICRM, ORM, Operations, and Internal Audit, to identify key Compliance Risks and Policies impacting the Banking business and working closely with the front line and business execution teams in design & implementation of controls.
Support Manager's Control Assessment (MCA) framework for Banking business, including development of content for inclusion in Banking MCA, risk identification, inherent risk assessment, control design/re-design and remediation, continuous risk management, and controls automation.
Support global MCA assessment unit owners and Control Owners with remediation of gaps identified through Monitoring & Testing
Support the B&I Asia Cluster lead in oversight and management of the B&I control framework.
Provide SME support during Internal audits, regulatory reviews and remediation work and facilitate holistic assessments of issues across the region to proactively identify and mitigate risks.
Support timely identification, documentation, of issues and corrective action plans, read-across analysis and lessons learnt exercise.
Support Asia Banking growth strategy by proactively identifying areas of control enhancements and ensure necessary mitigants are in place.
Proactively develop strategic initiatives, including leveraging digital/technology solutions to automate controls.
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Fulltime

Cyber / Tech 2nd LOD Senior Lead Analyst, Senior Vice President

The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi...

Location

Poland , Warsaw

Salary:

340990.00 - 580610.00 PLN / Year

Citi

Expiration Date

Until further notice

Requirements

Experience in technology and cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed, and diverse organizations
Advanced knowledge and experience leading control design and operating effectiveness evaluation, testing, and reporting with a track record of influencing effective risk mitigation strategies
Excellent presentation skills as well as the ability to effectively communicate complex topics to a broad audience
Advanced proficiency in creating written executive materials and mastery in verbal presentation to Executive audiences
Outstanding communication and influencing skills, with the ability connect with individuals throughout all levels of the organization and with external partners and vendors
Exceptional relationship management skills, including demonstrable experience managing through conflict and issue resolution with senior stakeholders
Proven ability to work within teams, manage cross-functional projects, influence executive-level strategic decision-making, and effectively translate technology / cyber risk insights to value-add risk mitigation solutions
Subject matter expert in one or more industry standard risk management frameworks (including ISO27001, COBIT, TOGAF and CRI for example), and an in-depth understanding of technology and cyber risk mitigation strategies
Deep knowledge of products within the coverage area (e.g, Markets, Banking), including a technical understanding of current and emerging trends as well as the ability to apply in-depth understanding of the business impacts of technical contributions
In-depth knowledge of technology and cyber risks and controls across various information system architecture and engineering domains including data protection, identity and access management, vulnerability management, network security, endpoint security, logging and monitoring, incident management, and third-party management

Job Responsibility

Manages internal projects on threat issues that support a variety of participants and stakeholders measuring the effectiveness and comprehensiveness of Citi’s first line defenses
Establishes and oversees the application of compliance and technology and cyber policies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses from technology and cyber risks
Independently assesses technology and cyber risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices
Leads independent assurance activities to assess areas of concern including substantive and controls testing
Monitors, evaluates, and challenges Key Risks and associated Key Risk Indicators triggers and thresholds
Identifies potential risks associated with program/project delivery on a technical and detailed level
Leads various second line of defense technology and cyber assessments including risk assessments, control assessments, maturity assessments etc
Assesses technology and cyber risks associated with new initiatives and programs being proposed for implementation
Challenges the design, adequacy and strength of the control environment associated to technology and cyber and recommends actions to ensure the operational risk profile is in line with the technology and cyber risk appetite
Executes ad-hoc activities for the TCCORO organization, including but not limited to: researching and producing materials for presentations of deep dives into selected topics, coordinating deliverables related to audits and examinations, and maintaining associated data for executive reporting

What we offer

Employer paid Defined Contribution Pension Plan contribution of 6% of employee’s pensionable earnings (PPE Program)
Employer paid Private Medical Care Package for employees and Private Medical Care Packages for certain family members available at preferential rates
Employer paid Life Insurance Program for employees and Life Insurance for certain family members available at preferential rates
Employee Assistance Program financed by Employer
Paid Parental Leave Program (maternity and paternity leave
statutory and 2 weeks additional paid paternity leave)
Sport Card for employees subsidised via Social Benefits Fund and Sport Cards for certain family members available at preferential rates
Additional benefits from Company’s Social Benefit Fund, in particular: Holidays Allowance, support for sport and cultural activities, team building events
Additional day off for volunteering
Cafeteria/ flex benefit

Fulltime

New

Order picker

As an order picker at Bidfood in Goirle, you work with a voice picking system to...

Location

Netherlands , Goirle

Salary:

15.20 - 15.67 EUR / Hour

Randstad

Expiration Date

June 30, 2027

Requirements

You are 18 years or older
You speak Dutch or English
You are available full-time
You are available to work from 14:00 - 23:00 and 21:00 - 06:00. (Sunday: 22:00 - 08:00)
You have your own transportation to get to work in Goirle
You are physically able to lift products up to 25 kilos
You can start within a week

Job Responsibility

Collecting orders
Transporting rolling carts to the loading point
Lifting crates or boxes

What we offer

Travel allowance of €0.23 per km
Pension scheme from the very first day of work
Free lunch
Positive working atmosphere
Prospect of a permanent contract
Additional €0.53 on top of hourly wage for working in refrigerated environment

Fulltime

Warehouse worker

Get paid to stay fit and make a massive impact on the environment! ♻️✨ Get start...

Location

Netherlands , Zwolle

Salary:

14.71 - 29.42 EUR / Hour

Randstad

Expiration Date

May 18, 2029

Requirements

You are at least 18 years old, due to working hours
You speak Dutch or English, for safety reasons
You are available for at least 2 days a week
You are physically capable of lifting crates up to 20 kg
You have your own means of transportation to get to Kuehne + Nagel in Zwolle

Job Responsibility

Ensure that bottles, cans, and crates are recycled and repurposed
Unload products coming back from supermarkets from trucks
Sort products throughout the warehouse

What we offer

Salary of € 14.71 without allowances
Opportunities to specialize and grow
Earn up to € 29.42 including allowances
Part-time and full-time hours possible
Travel allowance of € 0.23 per km
Music and fun on the floor

Quality Engineer

Location

China , Wuhan

Salary:

Not provided

BorgWarner

Expiration Date

Until further notice

Requirements

Drive and support DFSS (Design for Six Sigma) activities in programs to improve design robustness and reliability of products.
Prepare the quality plan and organize the relevant quality & problem prevention activities, also including coach of quality tools.
Utilize quality tools and take the lead on closing the loop between Lesson Learned/quality history, D/P-PMEA, DVP&R and Control Plan.
Participate in program management stage gate reviews and engage work groups (e.g. FMEA, DFM, DFA, etc.) to ensure the appropriate quality input.
Support to evaluate design concept and participate in design review to meet quality objectives. Also co-sign design review document.
Using statistical techniques to create test plans for reliability testing.
Establish, optimize and maintain the communication process for DFSS.
Specify and maintain relative procedures.
Prototype sample quality.
Interaction with PQE for handover at special quality gate.

Job Responsibility

Drive and support DFSS (Design for Six Sigma) activities in programs to improve design robustness and reliability of products.
Prepare the quality plan and organize the relevant quality & problem prevention activities, also including coach of quality tools.
Utilize quality tools and take the lead on closing the loop between Lesson Learned/quality history, D/P-PMEA, DVP&R and Control Plan.
Participate in program management stage gate reviews and engage work groups (e.g. FMEA, DFM, DFA, etc.) to ensure the appropriate quality input.
Support to evaluate design concept and participate in design review to meet quality objectives. Also co-sign design review document.
Using statistical techniques to create test plans for reliability testing.
Establish, optimize and maintain the communication process for DFSS.
Specify and maintain relative procedures.
Prototype sample quality.
Interaction with PQE for handover at special quality gate.

Fulltime

Product Development Manager

We're excited to share that Bakkavor is now part of Greencore. As we bring our t...

Location

United Kingdom , London

Salary:

Not provided

Bakkavor

Expiration Date

Until further notice

Requirements

Graduate calibre, specifically consumer science degree or equivalent knowledge gained in the workplace
A demonstrated ability to co-ordinate cross category presentations, specifically in relation to supplier & senior retail team
An experienced, passionate and creative food professional
Highly motivated with a passion for food & emerging trends and a proven track record in food manufacturing product development
Proven track record of having developed & delivered high quality, sustainable commercial products
Demonstrated an ability to structure work and focus a team to deliver against an agreed vision
Shows passion and commitment to coaching, training and developing team members
Uses broad consumer, customer and food knowledge to create Customer & Category food strategies & propositions
The ability to build strong & effective relationships with key stakeholders
The ability to think creatively whilst being adept at problem solving

Job Responsibility

Manage development projects across the Atlas programme to ensure all activity progresses from concept to launch in line with agreed milestones and customer expectations
Coordinate the development critical path by aligning supplier and Tesco timelines, ensuring key milestone meetings are scheduled and all stakeholders have the required information
Deliver product development activities including briefing management, milestone pack preparation, and presentation to senior team during milestone sessions
Manage artwork and packaging development by coordinating range briefing forms, artwork development, barcodes, and packaging approvals to meet launch timelines
Lead product reviews and benchmarking through organisation of internal panels, competitor benchmarking sessions and booking of kitchen facilities where required
Manage documentation and project records including milestone documentation, launch information and internal communication materials
Lead relationship between Tesco & supplier to ensure samples and product information is delivered to enable successful product reviews, submissions and milestone meetings
Support launch readiness activities including attendance at pre-production, product submissions and launch preparation where required

What we offer

Competitive salary and job-related benefits
Holidays
Competitive matched pension contributions
Life insurance up to 4x salary
Company share save scheme
Greencore Qualifications
Exclusive Greencore employee discount platform
Access to a full Wellbeing Centre platform
Enhanced parental leave and menopause policies

Fulltime

New

Orderpicker

A fulltime job as an orderpicker! Work in a steady schedule with your colleagues...

Location

Netherlands , Waalwijk

Salary:

14.99 EUR / Hour

Randstad

Expiration Date

December 30, 2026

Requirements

You have your own transport to go to Waalwijk
You speak Dutch or English
You can work in 2 shifts
You are available at least 2 days during the week

Job Responsibility

As an orderpicker at Xenos you will be working in a large and modern company. Everything that goes to and from the Xenos stores is processed by the picking department
You will be sorting the incoming products here. Collecting orders according to the stickers and loading/unloading containers
You also ensure that your workplace remains tidy and clean
At Xenos we give you the freedom to work independently

What we offer

Salary of € 14,99 gross per hour (21+)
A fulltime or parttime job
Travel allowance (>10 km)
Working with a nice group of colleagues
Possibilities to grow even further in your job

Senior Accountant

We are looking for an experienced Senior Accountant to join our finance team. In...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or Finance required
CPA certification or active progress toward certification is preferred
At least 2 years of accounting experience, with broader senior-level exposure to financial reporting, reconciliations, and close activities preferred
Strong working knowledge of month-end close, general ledger accounting, journal entries, and account reconciliation processes
Experience preparing and reviewing detailed balance sheet reconciliations, including bank reconciliations and other high-volume accounts
Advanced Excel skills, including complex formulas and pivot tables
familiarity with Power BI is a plus
Proficiency with accounting systems, with NetSuite experience strongly preferred
Excellent analytical, organizational, and communication skills, with the ability to manage multiple priorities in a deadline-driven environment
Background in public accounting or experience supporting multi-site, retail, or healthcare organizations is highly valued

Job Responsibility

Maintain the integrity of the general ledger and financial records by reviewing transactions, balances, and supporting documentation for accuracy and completeness
Contribute to monthly, quarterly, and annual close activities by preparing journal entries, completing account analysis, and ensuring deadlines are met
Produce and support financial reporting packages, including materials required for leadership, lenders, and investors
Perform detailed reconciliations for complex balance sheet accounts such as receivables, prepaid items, accrued expenses, payroll-related balances, and other key accounts
Track and update fixed assets, amortization schedules, debt activity, property tax records, and other supporting schedules used in financial reporting
Analyze fluctuations in clinic and company financial results and explain the business drivers behind period-over-period changes to management
Assist with audit readiness by organizing documentation, responding to requests, and supporting the controller during external audit activities
Strengthen accounting operations by identifying opportunities to improve workflows, increase accuracy, and reinforce internal control practices
Partner with accounts payable, accounting teammates, and operational leaders on special projects, custom reporting needs, and other ad hoc finance initiatives

What we offer

Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan

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Banking, International & Client Control Testing Automation Initiatives Lead, Senior Vice President

Job Description

Job Responsibility

Requirements

What we offer

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