Cross-disciplinary Controls Analyst 2 Job at Citi (Taguig)

Cross-disciplinary Controls Analyst 2

Individuals in Cross Disciplinary Controls are responsible for multiple activiti...

Location

Philippines , City of Taguig, Metro Manila

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 0-2 years of relevant experience
Self-motivated and detail oriented
Good understanding of how the team interacts with others in accomplishing the objectives of the area
Good knowledge in the development and execution for controls
Experience in control related functions in the financial industry
Experience in executing sustainable solutions
Understanding of compliance laws, rules, regulations, and best practices
Understanding of Citi’s Policies, Standards, and Procedures
Good analytical skills to evaluate complex risk and control activities and processes
Good verbal and written communication skills

Job Responsibility

Perform analysis on effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes
Be involved in the enhancements focused on increasing efficiency and reducing risk
Help assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies
Test adherence to the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting
Provide analysis on the adherence the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures
Understands activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
Help manage issues with key stakeholders
Perform issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures
Help develop standardized risk and controls reporting
Assist in the coordination of Citi's governance committees

Fulltime

Cross-disciplinary Controls Analyst

This role is responsible for ensuring compliance with End User Computing (EUC) &...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2 years of relevant experience
Strong knowledge and experience of internal control principles
Experience with creating, reviewing, and driving the implementation of action plans to be executed by business units, involving other supporting units as needed
Leadership role driving programs in a matrix environment and driving agreement between multiple teams on contentious issues
Self-starter with a focus on timely and accurate delivery
Ability to manage multiple tasks and priorities effectively
Flexibility to adapt to changing demands and priorities
Excellent communication and influencing skills
Strong analytical and problem-solving skills
Exceptional attention to detail

Job Responsibility

Develop a good working knowledge of EUC Governance-related Policies, Procedures, and local Standard Operating Procedure/guidance documents, including review, feedback, and policy dispensation
Serve as the policy contact for the Global FP&A team, providing guidance and direction on policy implementation, and developing and maintaining guidance/minimum standards for FP&A teams to adhere to policies/procedures
Represent FP&A in Citi-wide Policy Pre-Vetting, Finance Policy Document Approval Group meetings, and provide Subject Matter Expertise for FP&A adherence to Citi Policy governance Process Governance
Establish the governance infrastructure within FP&A teams to ensure compliance with ITeSS (IT enabled Smart Solutions) within established deadlines
Execute monitoring and quality checks on controls across the FP&A process with respect to EUC governance
Coordinate exams, quality assurance checks, and monitoring of FP&A team compliance to policy. Coordinate reviews/challenges by Finance & Enterprise Governance teams and Second Line of Defense
Ensure effective and timely reporting to Senior Management

What we offer

Access to telehealth options, health advocates, confidential counseling and more
Expanded Paid Parental Leave Policy
Access to an array of learning and development resources
Generous paid time off packages
Resources and tools to volunteer

Fulltime

Cross-disciplinary Controls Intermediate Analyst

Individuals in Cross Disciplinary Controls are responsible for multiple activiti...

Location

Philippines , City of Taguig, Metro Manila

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 2-5 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
Good knowledge in the development and execution for controls
Experience in control related functions in the financial industry
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
Good analytical skills to evaluate complex risk and control activities and processes
Excellent verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Problem-solving and decision-making skills

Job Responsibility

Perform analysis on effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes
Participate in enhancements focused on increasing efficiency and reducing risk
Help assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies
Test adherence to the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting
Test adherence to the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures
Assess activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
Help manage of issues with key stakeholders
Perform issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures
Help develop standardized risk and controls reporting to ensure sound, reliable, and consistent information exists across the organization, enabling better management and decision-making in line with the expectations of senior management, Board, and Regulators
Assist in the coordination of Citi's governance committees

Fulltime

Cross-disciplinary Controls Intermediate Analyst

Individuals in Cross Disciplinary Controls are responsible for multiple activiti...

Location

Philippines , City of Taguig, Metro Manila

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 2-5 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
Good knowledge in the development and execution for controls
Experience in control related functions in the financial industry
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
Good analytical skills to evaluate complex risk and control activities and processes
Excellent verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Problem-solving and decision-making skills

Job Responsibility

Perform analysis on effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes
Participate in enhancements focused on increasing efficiency and reducing risk
Help assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies
Test adherence to the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting
Test adherence to the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures
Assess activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
Help manage of issues with key stakeholders
Perform issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures
Help develop standardized risk and controls reporting to ensure sound, reliable, and consistent information exists across the organization, enabling better management and decision-making in line with the expectations of senior management, Board, and Regulators
Assist in the coordination of Citi's governance committees

Fulltime

New

Kitchen Manager

Location

United Kingdom , Cambridge

Salary:

34000.00 - 38000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Skilled in maintaining high standards
Building and nurturing teams
Great communicator
Relationship builder
Ability to work with management, front of house, and sales teams
Leading kitchen team with ambition and integrity
Driving kitchen team development
Overseeing kitchen team recruitment
Managing revenue and budget targets
Driving sales initiatives

What we offer

50% discount in all NEOS Hospitality venues across the UK
Career growth opportunities and training & development
Plenty of employee benefits including financial support, OTE bonus scheme, and access to our Employee Assistance Programme
Access to your earnings
withdraw a portion of your pay early
33 holiday days per year (incl. Bank Holidays)
Enhanced sick pay and maternity/paternity pay
Life assurance
Company incentives and social events

Fulltime

New

Learning Support Assistant (LSA)

We are seeking Learning Support Assistants (LSAs) to work across Primary and Sec...

Location

United Kingdom , Bristol

Salary:

90.00 - 95.00 GBP / Day

Randstad

Expiration Date

July 11, 2026

Requirements

Academically Confident
strong GCSEs (especially in English and Maths)
ability to explain academic concepts clearly and creatively
Proactive
Relevant Experience (university tutoring, coaching, or previous school work)
Committed
hold an enhanced DBS on the update service (or willing to apply)
dedicated to Safeguarding

Job Responsibility

Targeted Academic Support: Lead small group interventions in Literacy and Numeracy
Teach students how to learn, focusing on organisation, memory techniques, and confidence-building
Differentiating Resources: repackage standard lessons with simplified worksheets, visual aids, or word banks
Small Group Leadership: guide 3-5 students through specific tasks
Promoting Independence: use scaffold and fade technique
Progress Tracking: maintain clear records of student breakthroughs and hurdles

What we offer

PAYE
Referral Bonus
Weekly Pay
training and education
Safeguarding & Prevent

Fulltime

New

Survey Party Chief

Bowman has an opportunity for a Survey Party Chief to join our team in both our ...

Location

United States , Naples, Florida; Fort Myers, Florida

Salary:

Not provided

Bowman

Expiration Date

Until further notice

Requirements

High school diploma or GED required, associate degree or bachelor's degree preferred. Commensurate relevant experience considered
Three or more (3+) years of experience working on a land surveying party
Prior Party Chief experience a plus
Thorough knowledge of construction stakeout procedures and practices
Familiar with field procedures for performing boundary and ALTA/NSPS land title surveys
Ability to perform all aspects of data collected field run topographic surveys, road frontage cross-section surveys and as-built surveys
Thorough knowledge of total station, GPS and data collection, with the ability to adapt to new equipment and technologies
Current, valid State Driver’s License and satisfactory driving record as determined by the Company.

Job Responsibility

Perform a variety of field tasks associated with surveying & geospatial data collection
Provide day-to-day supervision of assigned survey field crew on quality and survey methodology, including training, and mentoring of junior level employees
Coordinate with contractors to provide survey services
Identify controls for property lines and make the appropriate decisions regarding how to proceed with the survey
Gather all necessary information needed to properly conduct the survey in the most time efficient manner and assign tasks to crew members
Discuss work with clients, as necessary
Make calculations and maintain records essential to survey
Ensure that assigned survey truck is properly maintained
Maintain and inventory all assigned equipment
Communicate with management to maximize efforts and man-hours

What we offer

Medical, dental, vision, life, and disability insurance
401(k) retirement savings plan with company match
Paid time off, sick leave, and paid holidays
Tuition reimbursement and professional development support
Discretionary bonuses and other performance-based incentives
Employee Assistance Program (EAP), wellness initiatives, and employee discounts

Fulltime

New

Senior Expert Solution Management

The main purpose of this role is to ensure effective management and development ...

Location

Czech Republic , Praha

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Expertise in SW delivery lifecycle
SQL database
REST API and TMF API standards
JSON/XML
Kafka or messaging principles
RAN, PON, FTTx
OSS/BSS inventory principles

Job Responsibility

Lead and mentor a technical team
Define and own the architectural vision for network inventory and OSS systems
Drive end-to-end solution design
Collaborate with stakeholders and architects across OpCos
Drive modernization and transformation initiatives, including automation, digital twin enablement, REST APIs integration, messaging (Kafka), event-driven approaches and migration to modern architectures
Strong understanding of telco OSS/BSS environment and network inventory principles
Solid knowledge of fixed (FTTx, GPON/XGS-PON, OLT/ONT, network topology) and mobile (RAN, 2G–5G, radio/network elements, connectivity) access technologies
Experience with network inventory systems, topology and serviceability data, with ability to analyse impact of data changes across end-to-end telco processes

What we offer

Annual bonus
5 weeks of vacation
5 personal days
16 weeks vacations for new parents
mobile phone and unlimited tariff
24 000 benefit points per year
uLékaře.cz service
bike rental
gym in building

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Cross-disciplinary Controls Analyst 2

Job Description

Job Responsibility

Requirements

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Cross-disciplinary Controls Analyst 2

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