Client Organization - Managers Control Self-Assessment (MCA) Senior Analyst Job at Citi (Belfast)

Managers Control Self-Assessment (MCA) Sr. Lead Analyst Senior Vice President

Independent Risk Management (IRM) oversees Citi's risk governance framework and ...

Location

Canada , Mississauga

Salary:

141600.00 - 212400.00 USD / Year

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Self-driven, fast learner with excellent communication skills, both verbal and written
Experience with change management programs/projects and initiatives to improve risk and control management at a large financial institution
Experience with design, re-design, or enhancing of control environments and risk and control self-assessment processes
Demonstrated capability to confidently raise issues, escalate early, and engage in constructive credible challenge independently
Strong interpersonal skills, with evidence of working in collaboration across large organizations, including a proactive and 'no surprises' approach
History of proactively seeking opportunities to enhance and strengthen controls in a way that enhances risk management and oversight
Process re-engineering and improvement mindset with ability to identify and solve for root cause rather than symptoms
Experience constructively challenging others at all levels and across boundaries to deliver better results, as well as inviting constructive feedback

Job Responsibility

Manage Citi's RCSA program (called Managers Control Assessment, or MCA) for CBNA
Oversee and support the application of risk policies and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks
Develop and maintain strong working relationships with in-Business & Function Risk / Control Leads and other key stakeholders
Build control monitoring procedures, including quality testing and reviews of operating effectiveness and sustainability
Facilitate control monitoring, including communication of expectations to control owners
Partner with control owners on inherent risk rationale and reassessment of rationale in accordance with monitoring results
Maintain controls for processes including ongoing evolution of controls in alignment with risk profile changes
Identify control weaknesses and assess root cause, partnering with control owners to determine appropriate risk response
Raise issues as appropriate to improve control design and execution, including determination of issue ownership
Support development and discussions related to annual, quarterly, and monthly risk assessments, residual risk analysis, and action plan creation

Fulltime

Managers Control Self-Assessment (MCA) Sr. Analyst - AVP

Individuals in MCA are responsible for designing and implementing a comprehensiv...

Location

Philippines , Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Strong knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry
Proven experience in implementing sustainable solutions and improving processes
Understanding of compliance laws, rules, regulations, and best practices
Understanding of Citi’s Policies, Standards, and Procedures
Strong analytical skills to evaluate complex risk and control activities and processes
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Strong problem-solving and decision-making skills

Job Responsibility

Help execute control activities in support of Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA)
Assist in the MCA program, including the annual/semiannual/quarterly/monthly attestation, quality oversight, and related reporting
Help identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events
Execute MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures
Assist to develop and maintain ORM tools and methodologies to support accurate and consistent assessments of the risk and control environment
Monitor key performance indicators (KPIs)
Help provide recommendations to enhances or improve the MCA
Support the MCA tracking and reporting inventory
Continue to help drive MCA best practices, transformation, and execution consistency across business/functions
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, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards

What we offer

Global Benefits
support well-being, growth and work-life balance

Fulltime

Artificial Intelligence and Innovation Senior Lead Analyst

Individuals in MCA are responsible for designing and implementing a comprehensiv...

Location

Ireland , Dublin

Salary:

109920.00 - 164880.00 EUR / Year

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Designated Super User for Citi AI tools
Understand how AI tools can be leveraged to semi-automate manual processes, controls, testing & monitoring, and analytics to drive efficiencies, improve quality, and expand coverage
Ability to identify, measure, and manage key risks and controls
Track record leading Control related projects and programs
Ability to see the big pictures with high attention to critical details
Develop and implement strategy and process improvement initiatives
Comprehensive knowledge of Citi’s businesses and functions and their risk profiles
Developing new ideas and improving current processes to proactively mitigate risks
Requires an ability to provide challenge and make recommendation for risk and controls remediation

Job Responsibility

Design and implement AI solutions within the MCA and Process Management organization that deliver improved process efficiency by automating manual tasks, enhanced quality with preventative AI drive QC checks, expand coverage by allowing for AI driven full population testing and review as opposed to sampling, and more meaningful insights about the risk and control environment through AI supported analytics and analysis
On-going governance and maintenance of existing AI tooling to ensure that it remains fit for purpose and is properly controlled
Coordinating with other AI development teams within Citi and the Central Controls Organization to properly leverage existing solutions and avoid duplication of efforts
Stay up-to-date on latest developments in AI tooling at Citi through participation in pilots, AI forums, and trainings
Manage the execution of control activities in support of Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA)
Manage the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight and related reporting
Take ownership to identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events
Drive the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures
Develop and maintain ORM tools and methodologies to support accurate and consistent assessments of the risk and control environment
Consistently monitor key performance indicators (KPIs) and evaluate effectiveness of the risk and controls

Fulltime

PCS Software Engineer

Urenco is a global leader in the production of low carbon energy. We work at the...

Location

Germany , Gronau

Salary:

Not provided

Morson Talent

Expiration Date

Until further notice

Requirements

Bachelor's degree in Automation Engineering, Electrical & Electronic Engineering, Control Systems Engineering, or a related field
Demonstrable track record in complex automation or control systems engineering, particularly within process and mechanical handling based highly regulated industries
Hands on experience in design and engineering, preferably involving PLC/SCADA systems or similar technologies
Proficiency in modelling and simulating integrated process systems (static and dynamic), considering mechanical and process requirements
Strong analytical skills with the ability to model complex technical design challenges and develop advanced design solutions
Ability to apply expertise and past experience to solve challenges and contribute to organisational learning
Competency in analysing measurement data from complex process systems to troubleshoot, optimise performance, and determine root causes of events

Job Responsibility

Promote and embed a proactive safety culture, using analysis to foster continuous learning from experience
Ensure plant designs integrate robust safety features informed by best industrial practices and lessons learned from the nuclear sector
Lead, prepare and advise the evaluation and determination of Plant Control System design aspects, contributing to feasibility, option studies, and best available technology assessments
Capture, interpret, and develop system functional requirements following V-Model software development lifecycle processes
Provide guidance and oversight on Detailed Design and supplier manufacturing quality processes as requested by site or group project managers
Provide direction acting as the intelligent customer and provide oversight for system integrator detailed design execution, ensuring high quality delivery and adherence to CPT basic design requirements
Define and maintain Core Plant Technology (CPT) design expertise, grounded in Urenco's best safety practices and cutting-edge design technology

What we offer

Challenging Role with Career Growth
Competitive Salary based on experience
Flexible hours
Hybrid working options
39 days of annual leave (full-time) including 9 days for bridge days
Company pension schemes
All bridge days being off
Commuting allowance
Sustainability Commitment working towards CO2-neutrality by 2040
Team and company events

Fulltime

Maintenance Assistant

The primary purpose of your job position is to assist the Plant Operations Direc...

Location

United States , Daytona Beach

Salary:

15.00 USD / Hour

Solaris Healthcare

Expiration Date

Until further notice

Requirements

High School diploma or equivalent required
Knowledge of the TELS Maintenance Program a plus
Experience in the Healthcare Industry a plus
Nursing home experience preferred
Basic plumbing and electrical experience preferred
Must be able to read, speak and understand the English language
Must possess the ability to make independent decisions when circumstances warrant such action
Must demonstrate the knowledge and skills necessary to provide care appropriate to the age-related needs of the residents served
Must be a supportive team member, contribute to and be an example of team work and team concept
Must possess the ability to deal tactfully with personnel, residents, family members, visitors, government agencies/personnel and the general public

Job Responsibility

Maintaining cleanliness
Supporting resident move-ins/move-outs
Light repairs
Completing emergency work orders
Serving to maintain the physical plant, equipment and grounds of the facility
Assisting the Plant Operations Director with the maintenance and repair program involving buildings and grounds
Coordinating maintenance and repair activities with functions of other departments in accordance with current federal, state, and local standards, guidelines and regulations, and Solaris HealthCare's established policies and procedures

What we offer

Affordable Health, Dental & Vision Insurance (family options included)
Advanced Pay - get paid when YOU want
401k with Company Match - plan for your future
Generous ETO, Holidays & Sick Time - we value work life balance
Tuition Reimbursement - invest in your growth
Life Insurance & Disability Coverage - peace of mind for you & your family
Uniforms Provided & Perks Programs - we've got your covered
Shift Differentials depending on location, position & shift

Parttime

Digital Marketing Manager

In this role, you will play a key part in shaping our digital strategy, optimizi...

Location

United States , Edwardsville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A minimum of 5 years of progressive experience in digital marketing with a strong focus on strategy, performance, and analytics
Proficiency in digital analytics, including dashboard creation, reporting, and data-driven decision-making
Hands-on experience with analytics tools such as Arkalytics or similar platforms to drive marketing optimization
Demonstrated success in managing external vendors and agencies while leading paid media strategies
Familiarity with marketing technology stacks and their application to drive omnichannel performance
Expertise in paid and organic media strategies, including Google Ads, social media, and SEO
Strong ability to work collaboratively in a cross-functional environment while maintaining ownership of digital initiatives

Job Responsibility

Lead the development and execution of digital performance strategies, serving as the primary analytics partner to the Chief Marketing Officer
Manage and oversee paid media campaigns through collaboration with external agency partners, ensuring optimal performance and efficiency
Develop and present clear, actionable insights from marketing analytics and campaign data to guide leadership decisions
Oversee the utilization and optimization of the marketing technology stack to support comprehensive omnichannel campaigns
Collaborate with internal teams to enhance landing pages, user experiences, and conversion funnels for improved outcomes
Monitor and manage digital campaign budgets, ensuring cost-effective allocation of resources and maximizing return on investment
Stay informed about the latest trends in digital marketing, analytics platforms, and industry best practices to maintain a competitive edge
Ensure seamless integration of paid and organic media strategies to enhance overall campaign effectiveness
Evaluate and manage external vendors and technology solutions to support strategic marketing objectives

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan
Free online training

Fulltime

Engineering Team Lead

As Lead Engineer, you’ll be a key part of the shift team, supporting a group of ...

Location

United Kingdom , Wakefield

Salary:

50000.00 - 60000.00 GBP / Year

Morson Talent

Expiration Date

Until further notice

Requirements

Strong engineering background within FMCG or similar fast-paced environments
Multi-skilled experience (mechanical and electrical)
Previous experience leading or supporting engineering teams on shift
Recognised engineering qualification (Apprenticeship / HNC / Degree or equivalent)
Good understanding of health & safety and food safety standards (IOSH desirable)
Experience using CMMS systems (SAP preferred)
Strong problem-solving skills and a proactive approach to maintenance

Job Responsibility

Lead and support a team of shift-based engineers (typically 4–5 per shift)
Ensure all maintenance activity is completed safely and in line with standards
Allocate and prioritise tasks to maximise plant reliability and performance
Support both planned (PPM) and reactive maintenance activities
Ensure accurate recording of engineering activity via SAP / CMMS systems
Manage contractor activity on shift, ensuring compliance with site procedures
Maintain clear communication and handovers between shifts
Support root cause analysis and continuous improvement activity
Deputise for the Reliability Manager where required

What we offer

Profit share
Pension

Fulltime

Certified Nurse Assistant (CNA)

Solaris HealthCare Daytona is now hiring. We are looking for caring and compassi...

Location

United States , Daytona Beach

Salary:

15.00 - 18.00 USD / Hour

Solaris Healthcare

Expiration Date

Until further notice

Requirements

CNA (Certified Nursing Assistant) Certification by the State
High School Diploma or GED Preferred
Experience preferred, not required

Job Responsibility

Assisting residents with ADLs, and work with the team to ensure appropriate resident care is provided
Assisting at meals
Following infection control and center policies
Measuring and recording heights and weights temperatures, pulses, respirations and blood pressures (TPRs and B/P) as instructed
Reports all changes in residents’ condition to supervisor as soon as practical

What we offer

Affordable Health, Dental & Vision Insurance (family options included)
Advanced Pay -get paid when YOU want
401k with Company Match -plan for your future
Generous ETO, Holidays & Sick Time -we value work life balance
Tuition Reimbursement -invest in your growth
Life Insurance & Disability Coverage -peace of mind for you & your family
Uniforms Provided & Perks Programs -we've got your covered
Shift Differentials depending on location, position & shift
Additional $2/hour Attendance Bonus available if criteria met, added to Base Pay and Shift $2/hr Differential

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Client Organization - Managers Control Self-Assessment (MCA) Senior Analyst

Job Description

Job Responsibility

Requirements

What we offer

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