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

Quantity Surveyor

Job Title: Contract Quantity Surveyor (Tier 1 Main Contractor) Location: White ...

Location

United Kingdom , London

Salary:

300.00 - 350.00 GBP / Day

Randstad

Expiration Date

July 30, 2026

Requirements

An Eye for Detail: You spot the discrepancies others miss. Accuracy in data, contracts, and measurements is your priority
Proven Track Record: A CV demonstrating reliable, successful stints in previous QS roles (freelance or permanent)
Experience: Prior experience working with a main contractor (Tier 1 or Tier 2 preferred) handling package management and commercial admin
Availability: Ready to hit the ground running with an immediate start
Location: Ability to commute daily to White City, London

Job Responsibility

Commercial Administration: Manage variations, valuations, cost reporting, and necessary documentation with absolute precision
Subcontractor Management: Act as the main point of contact for subbies, assessing progress on-site and certifying payments
Day-to-Day QS Duties: Support the Senior Commercial team with daily ad-hoc tasks, cost control, and financial forecasting

What we offer

Boost Your CV: A placement with a Tier 1 main contractor opens doors for the rest of your career
Prime Location: Work on a high-profile, fast-paced site in the heart of White City
Strong Contract Length: A solid 3-9 month initial contract to keep your pipeline secure

Fulltime

Senior Epic Systems Analyst - ClinDoc

The Senior Epic Systems Analyst role at Baptist Health involves configuring and ...

Location

United States , Coral Gables

Salary:

85901.44 - 111671.87 USD / Year

Baptist Health

Expiration Date

Until further notice

Requirements

Bachelor's degree in Computer Science, MIS, Information Sciences or related discipline or equivalent work experience
Epic ClinDoc Certification (Required)
2-5 years of experience working with Epic ClinDoc
Strong understanding of clinical workflows, nursing documentation, and provider charting
Experience with Epic SmartForms, SmartLinks, SmartTexts, OPA and flowsheet development
Knowledge of clinical informatics, healthcare compliance, and patient safety best practices
Strong analytical, problem-solving, and communication skills
Minimum Required Experience: 5 Years

Job Responsibility

Configure, build, and maintain the Epic ClinDoc module, including clinical workflows, documentation tools, and templates
Collaborate with clinicians, IT staff, and hospital leadership to optimize nursing, ancillary and provider documentation workflows
Analyze system needs, gather user requirements, and implement enhancements or new features
Perform testing, troubleshooting, and system upgrades to ensure optimal performance and minimal downtime
Develop and maintain training materials, user guides, and workflow documentation for end-users
Ensure compliance with regulatory requirements, clinical best practices, and hospital policies
Work closely with other Epic teams, including Orders, HIM, and Reporting, to ensure system integration
Provide end-user training, support, and troubleshooting assistance as needed
Participate in on-call support for critical system issues and go-live events

What we offer

Career growth and development opportunities
Comprehensive health and wellness resources
A wellness program that can help employees eliminate their medical plan deductible
Tuition reimbursement

Fulltime

Partner Account Director - Public Sector

Appian is seeking a Partner Account Director – U.S. Public Sector to collaborate...

Location

United States , McLean

Salary:

150000.00 - 300000.00 USD / Year

Appian Corporation

Expiration Date

Until further notice

Requirements

10+ years of enterprise software sales, partnerships, alliances, business development, channel, or related go-to-market experience
7+ years of experience in partnerships, business development, channel management, or strategic alliance roles strongly preferred
Demonstrated experience in the U.S. Public Sector market within a software company, technology distributor, systems integrator, or consulting organization
Proven success building and executing partner ecosystem go-to-market strategies
Experience leading strategic alliance relationships and identifying mutual business interests that create measurable growth
Deep understanding of Public Sector contracting, procurement, sales processes, and industry trends
Strong understanding of how government integrators and consulting firms operate and how software companies can help accelerate their growth
Experience selling or partnering with C-level executives and senior decision-makers
Demonstrated ability to operate across co-sell, resale, demand generation, marketing, and service-delivery motions
Highly analytical and data-driven, with a strategic mindset and a pragmatic approach to execution

Job Responsibility

Develop and execute strategic business plans for Appian’s largest and most strategic U.S. Public Sector partners
Drive end-to-end partner strategy across co-sell, resale, demand generation, marketing, enablement, and delivery motions
Build executive alignment between Appian and assigned partners to establish shared priorities, investment plans, and growth objectives
Generate consistent incremental partner-sourced pipeline and revenue through joint go-to-market initiatives
Establish a strong operating rhythm with partners, including business reviews, pipeline inspection, action tracking, and executive engagement
Build relationships across partner executive, sales, technical, marketing, and delivery organizations
Identify customer, partner, and marketplace trends that create opportunities for joint solutions and new routes to market
Partner with service providers to develop compelling consulting and implementation practices around Appian’s software platform
Collaborate with Appian Sales, Marketing, Customer Success, Product, and Services teams to ensure coordinated execution across partner initiatives
Support the development of joint offerings, campaigns, enablement programs, and account strategies aligned to Public Sector priorities

What we offer

401(k) plan with company match
flexible time off
paid parental leave
medical, dental, and vision plans
life insurance
disability insurance
wellness programs
flexible spending accounts
health savings account contributions
employee referral bonus program

Fulltime

Senior Epic Systems Analyst - Radiant

The Senior Business Systems Analyst applies analytical processes to the planning...

Location

United States , Coral Gables

Salary:

85901.44 - 111671.87 USD / Year

Baptist Health

Expiration Date

Until further notice

Requirements

Bachelor's degree in Computer Science, MIS, Information Sciences or related discipline or equivalent work experience
Epic Radiant certification strongly preferred
Experience in medium sized, fast paced corporate organizations
Self-motivated, ability to learn new concepts/job requirements
Proven project leadership skills for small to medium scale projects
Basic level budget forecasting capabilities, ability to deliver on time and on budget
Basic skills in vendor management, risk mitigation
Basic system vulnerability management competencies
Knowledge in Structured Query Language (SQL)
Passion to learn and grow

Job Responsibility

Applies analytical processes to the planning, design and implementation of technology systems and solutions to meet business requirements
Defines, designs and implements strategic technology business solutions and leads multiple small to mid-size implementations & initiatives
Modifies systems including testing, debugging and installing support application systems
Formulates measurable and actionable approaches to accelerate implementation through optimized or established operational workflow and processes
Partners with operations to ensure business ideas are translated into requirements with clear and measurable outcomes
Works with other Business Systems Analyst to identify, research, and evaluate enterprise applications and technologies
Translating business needs to technical requirements and optimizing existing implementations and debugging reported issues

What we offer

Career growth and development opportunities
Comprehensive health and wellness resources
A wellness program that can help employees eliminate their medical plan deductible
Tuition reimbursement

Fulltime

Lead Epic Systems Analyst - Beaker, Technology & Digital

The Lead Business Systems Analyst applies analytical processes to the planning, ...

Location

United States of America , Coral Gables

Salary:

96682.12 - 125686.76 USD / Year

Baptist Health

Expiration Date

Until further notice

Requirements

Bachelor's degree in Computer Science, MIS, Information Sciences or related discipline or equivalent work experience
Epic Beaker Experience
Epic Beaker Certified
Experience in medium sized, fast paced corporate organizations
Self-motivated, ability to learn new concepts/job requirements
Proven project leadership skills for medium to large scale projects
Budget forecasting capabilities, ability to deliver on time and on budget
Basic skills in vendor management, risk mitigation
Basic system vulnerability management competencies
Knowledge in Structured Query Language (SQL)

Job Responsibility

Lead and support the implementation of Epic Beaker CP and AP modules, including build, configuration, and validation
Collaborate with laboratory leadership, pathologists, and IT teams to gather requirements and translate them into system specifications
Design and optimize workflows for specimen collection, processing, analysis, and reporting
Orders and collection, resulting workflows, results routing, interfaces and reference labs, charging and access, reporting
Microbiology, General Laboratory, and Anatomic Pathology workflows
Perform system testing, validation, and troubleshooting to ensure data integrity and system performance
Develop and maintain documentation, including build specifications, test scripts, and training materials
Provide go-live and post-implementation support, including issue resolution and system enhancements
Ensure compliance with HIPAA, CAP, CLIA, and other regulatory requirements
Participate in on-call rotation and provide after-hours support as needed

What we offer

Career growth and development opportunities
Comprehensive health and wellness resources
Wellness program that can help eliminate medical plan deductible
Tuition reimbursement
And so much more

Fulltime

Receptionist / Project Administrator

Position Summary: Performs receptionist /project administration duties with demo...

Location

United States , Chandler

Salary:

Not provided

M3 Engineering & Technology Corp.

Expiration Date

Until further notice

Requirements

High school diploma/equivalent with a minimum of 3 years administrative experience
Proficiency in Microsoft office
Must be able to work in a project team and communicate clearly
Be a self-starter, detailed oriented and have exceptional organizational skill
Must be able to interact with clients and co-workers in a professional and respectful manner and work in a team environment sharing roles and responsibilities, with limited supervision.

Job Responsibility

Answer/direct incoming calls
Manage fleet vehicles
Order supplies
Coordinate large group lunches
Organize and prepare reports timely
ability to work under deadlines
Prepare and coordinate project meetings
Prepare, coordinate and log project correspondence accurately
Issue drawings, specifications and other project documents
Assist Project Managers, Engineering Managers and Construction Managers with other tasks as required for the success of the projects

Fulltime

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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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