Cyber Controls Lead Analyst / Business Risk Officer Job at Citi (Singapore)

Cyber Manager's Control Assessment (MCA) Lead Analyst

This role will report to the Cybersecurity MCA Group Manager, responsible for pr...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Have at least 8+ years of relevant experience
Experience in Manager’s Control Assessment (MCA), Operational Risk, Information Security, Cybersecurity, Risk Management, and/or Governance, Risk and Control (GRC)
Risk Management, Cybersecurity, and/or Project Management certifications are a plus (e.g. CRISC, CISA, CISM, CISSP, PMP)
Proven experience in implementing sustainable solutions and improving processes
Bring creative approaches to help us drive value for clients
Ability to influence decisions with senior leadership and business partners when confronted with differing opinions on information security risks
Proficiency with Microsoft Office, advanced Excel skills (e.g. macros, pivots, complex formulas)
Knowledge of data visualization/analytics business applications such as Tableau, QlikView, and Microsoft Power BI
Familiarity with Machine Learning and Artificial Intelligence (AI) is a plus
Fluent in English (ability to read, write, and speak)

Job Responsibility

Manage the planning, coordination, and execution of MCA Transformation program for CISO
Drive MCA best practices, transformation, and execution consistency across business/functions
Lead efforts in Global Process MCA Profiles (GPMPs) and Continuous Risk Management (CRM) for CISO
Gain expert-level knowledge of MCA Standard, Procedure, and tools to support future-state MCA
Support CISO Business Processes, Control Owners, and Global Assessment Unit (GAU) Owners in their responsibilities related to MCA execution
Identify and document key controls necessary for mitigation of cybersecurity risk
Be a hands-on Subject Matter Expert (SME) with the ability to drive problem solving and root cause analyses, simplify complex messages and summarize key points
Partner with CISO’s Enterprise Architecture Methodology (EAM) Lead team by which taxonomies and processes interlink with each other, establishing a multifaceted matrix to inform decision-making and simplification
Foster constructive dialogue and facilitate open discussion, sharing of knowledge and experience with customers and stakeholders
Actively manage relationships with CISO business partners and risk management teams to achieve sustained success

What we offer

Cafeteria Program
Home Office Allowance (for colleagues working in hybrid work models)
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines

Fulltime

Operational Risk Review Lead Analyst

Operational Risk Review Lead Analyst – Technology. The Operational Risk Review (...

Location

Poland , Warsaw

Salary:

Not provided

U.S. Bank National Association

Expiration Date

Until further notice

Requirements

Bachelor's degree, or equivalent work experience
Seven to ten years of applicable experience
Advanced knowledge of technology, systems, data governance, cyber and / or information security risks as well as industry trends that impact Bank operations
Advanced Risk, Compliance, and Audit competencies
Advanced understanding of the business line’s operations, products, services, systems, and associated risks
Strong business acumen and credibility to help business line(s) proactively identify and address risks
Strong process facilitation, project management, and analytical skills
Excellent presentation, interpersonal, written, and verbal communication skills
Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations

Job Responsibility

Administration and execution of testing activities within Independent Risk Review Assessment (IRRA)
Evaluate processes and controls to ensure effective risk management framework
Confirm compliance with internal policies applicable laws and regulations related to technology, data governance, resiliency, cyber, AI, system and information security
Identify control and process weaknesses through design assessments and testing activities
Partner with the business line and Risk Management groups to recommend and influence solutions that mitigate operational risks
Effective verbal communication of testing results to the Manager
Draft well written reports
Respond to and/or escalate significant risks as appropriate
Provide oversight, coaching, feedback, etc. specific to the work completed by supporting Analysts

What we offer

Exciting, fast-paced and diverse working environment
Benefits to help you protect your health and financial security
Development resources for career growth

Fulltime

Operational Risk Review Analyst

The Operational Risk Review (ORR) Technology Analyst (“Analyst”) is responsible ...

Location

Poland , Warsaw

Salary:

Not provided

U.S. Bank National Association

Expiration Date

Until further notice

Requirements

Bachelor's degree, or equivalent work experience
Typically more than five years of applicable experience
Basic or intermediate knowledge of technology, systems, data governance, cyber and / or information security risks as well as industry trends that impact Bank operations
Basic or intermediate Risk, Compliance, and Audit competencies
Solid understanding of the business line’s operations, products, services, systems, and associated risks
Solid business acumen and credibility to help business line(s) proactively identify and address risks
Average process facilitation, project management, and analytical skills
Average presentation, interpersonal, written, and verbal communication skills
Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations
Applicable professional certifications (e.g., CISA, GSNA, CISSP, CRISC, CIA) are preferred

Job Responsibility

Execution of testing activities within Independent Risk Review Assessment (IRRA)
Evaluate processes and controls to ensure effective risk management framework
Test execution within projects and activities that confirm compliance with internal policies applicable laws and regulations related to technology, data governance, resiliency, cyber, AI, system and information security
Identification of control and process weaknesses through design assessments and testing activities
Work with the ORR Technology Manager to partner with the business line and Risk Management groups to recommend and influence solutions that mitigate operational risks
Effective verbal communication of testing results to the ORR Technology Lead Analyst and/or Technology Manager
Responding to and/or escalating significant risks as appropriate

What we offer

Exciting, fast-paced and diverse working environment with employees of many different nationalities
Benefits to help you protect your health and financial security
Peace of mind
Career growth with development resources that give you the opportunity to stretch and shine

Fulltime

New

Senior Operations Consultant

Senior Operations Consultant - Required for this luxury tour operator, homebased...

Location

United Kingdom , London

Salary:

40000.00 - 45000.00 GBP / Year

C&M Travel Recruitment

Expiration Date

Until further notice

Requirements

At least 5 years of experience in a similar operations exec/coordinator role for a luxury tour operator or DMC who specialise in Europe
Someone who is thinking 3 steps ahead so the VIP clients have a smooth, memorable holiday with no issues
A strong team player who brings positive energy and an attitude to their work
Experience in working with both DMC's and direct suppliers in previous roles
An analytical person who is confident formulating processes and then successfully implementing them
Someone with excellent organisational skills and strong attention to detail
The ability to work under pressure and accustomed to working to operational deadlines
Excellent customer service skills and a strong command of written and spoken
A natural problem solver who is happy to formulate solutions to everyday operational tasks which come ups
Someone with a deep passion for travel and new experiences

Job Responsibility

Dealing with new luxury VIP bookings which mainly are within Europe but can also be worldwide
Liaising closely with either DMC's or direct partners (hotels, guides, private drivers) they have on the ground in each country
Ensuring that services such as hotels, private tours, flights and other services are booked accurately and in a timely manner
Finalising travel documents and ensuring they go out to clients within deadlines set per country
Working closely with the finance team to ensure that supplier invoices are paid by deadlines set
Ensuring that the CRM system, reservations system and other portals they use are kept up to date
Communicating effectively with clients to obtain self booked flights and other pre-departure information that is required to finalise their documents
Dealing with emergency phone calls/Whatsapp groups, if clients have any issues whilst on their holiday

What we offer

Performance bonus
25 days of paid holiday (excluding public holidays), rising to 30 with service, plus you can buy more holidays if required
An extra day off for your Birthday
2 Volunteer days off a year
£1,000 of personal travel credit each year to use on personal holidays
Discounted worldwide travel for you and your family
Paid learning and development courses
Contributory pension
Opportunity to join a dynamic and fast growing international company

Fulltime

New

Legal Counsel Director, Real Estate Development and Data Centers

The Legal Counsel Director – Real Estate Development and Data Centers will play ...

Location

United States , San Francisco

Salary:

218000.00 - 270000.00 USD / Year

Crusoe

Expiration Date

Until further notice

Requirements

Juris Doctor (JD) degree from an accredited law school
Active bar admission in any state
5-7 years experience working on real estate acquisitions and power procurement
Knowledge of construction financing and loan due diligence processes
Excellent negotiation, drafting, and communication skills
Strong judgement, analytical and problem-solving abilities
Ability to work collaboratively with cross-functional teams
Self-starter who thrives in a dynamic and high-stakes business environment
Experience with data center or large-scale development projects strongly preferred

Job Responsibility

Negotiate and execute PPAs, power procurement and utility-related agreements
Review, negotiate, and execute real estate transaction agreements from inception to closing
Conduct legal due diligence activities
Address title matters, property rights, and boundary disputes
Draft, negotiate, and execute customer leases and data center service agreements
Conduct and coordinate legal due diligence for construction loans and joint ventures
Support the AGC in financing and debt raises
Support recapitalizations and other structured transactions
Present complex legal concepts clearly and effectively to non-legal stakeholders
Collaborate cross-functionally with internal departments

What we offer

Restricted Stock Units
Health insurance package options that include HDHP and PPO, vision, and dental for you and your dependents
Employer contributions to HSA accounts
Paid Parental Leave
Paid life insurance, short-term and long-term disability
Teladoc
401(k) with a 100% match up to 4% of salary
Generous paid time off and holiday schedule
Cell phone reimbursement
Tuition reimbursement

Fulltime

New

Radiologic Technologist

We are offering a $25K Sign-On Bonus AND up to $24K towards Student Loan Forgive...

Location

United States , Lexington

Salary:

26.06 - 38.76 USD / Hour

American Nursing Care

Expiration Date

Until further notice

Requirements

Associates Of Science In Radiologic Technology or a related field, upon hire
Completion of an Accredited Program: The program must be accredited by the Joint Review Committee on Education in Radiologic Technology (JRCERT), upon hire
Medical Radiographer: KY, upon hire
Registered Technologist Radiography ARRT, upon hire or Registered Technologist Bone Densitometry, upon hire or Registered Technologist Computed Tomography, upon hire or Registered Technologist Cardio Interventional Radiography, upon hire or Registered Technologist Mammography, upon hire or Registered Technologist Magnetic Resonance Imaging, upon hire or Registered Technologist Nuclear Medicine Technology, upon hire or Registered Technologist Quality Management, upon hire or Registered Technologist Radiation Therapy, upon hire or Registered Technologist Vascualr Inteventional Rad, upon hire or Registered Technologist Vascular Sonography, upon hire
Basic Life Support - CPR, upon hire

Job Responsibility

Produce diagnostic images that enable Radiologists to accurately diagnose and manage patient conditions
Perform a variety of imaging examinations, including X-rays, ultrasound, diagnostic fluoroscopy, CT/CAT scans, and MRIs
Contribute to a positive patient experience through direct interaction
Demonstrate the knowledge and skills necessary to provide care appropriate to the age of the patients served
Perform procedures to ensure quality patient care in accordance with Radiologist’s expectations and protocols
Display knowledge and comply with the National Patient Safety goals
Support and report any identified compliance matters
Participate in hospital and department quality assurance programs to ensure safety and satisfaction
Maintain professional development and education for technical competency

What we offer

$25K Sign-On Bonus
up to $24K towards Student Loan Forgiveness
medical, prescription drug, dental, vision plans
life insurance
paid time off (full-time benefit eligible team members may receive a minimum of 14 paid time off days, including holidays annually)
tuition reimbursement
retirement plan benefit(s) including, but not limited to, 401(k), 403(b), and other defined benefits offerings

Fulltime

New

Commis 2 (Staff Cafeteria)

Main Duties and responsibilities: He/she will have to prepare their own inventor...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Fairmont Grand Del Mar

Expiration Date

Until further notice

Requirements

Food & Beverage Production Operational Standards, Policy & Procedure Adherence
Full compliance with HACCP standards and certification
Diploma or degree in vocational hospitality
1-2 years experience in 4-5 star Hotel
Preferably Female
Preferably Tagalog or Hindi speaker
Available to join immediately

Job Responsibility

Prepare own inventory list for their station
Fill in for another chef when absent
Ensure standard recipes and plating guides are followed
Provide Executive Sous Chef with daily market list and control goods received
Provide recipes and costing
Assist and propose special Food Promotions, Events and other Food related activities
Interact and communicate with Outlet Supervisors
Control food wastage
Recommend changes in systems and procedures
Maintain records / documentation

What we offer

Employee benefit card offering discounted rates at Accor worldwide
Learning programs through our Academies
Opportunity to develop your talent and grow within your property and across the world
Ability to make a difference through our Corporate Social Responsibility activities, like Planet 21

Fulltime

New

Sales Administrator

Do you have outstanding customer service skills and excellent attention to detai...

Location

United Kingdom , Taunton

Salary:

26000.00 - 28000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Previous customer service experience ideally supporting a sales team
Excellent verbal and written communication skills
Motivated to succeed and hardworking
PC literate including Microsoft Office Suite
Familiar with a manufacturing environment beneficial but not essential
Able to prioritise and organise workload to meet tight deadlines
The ability to work under pressure in a fast paced environment
Attention to detail

Job Responsibility

Customer order administration- order entry, sending order confirmations to customers, stock management
Maintain customer stock levels
Progress any late deliveries and provide updates to the customer
Attend daily planning/update meetings with the Customer Service team
Coordinate the introduction of any new products through the relevant departments
Raise orders as required via the in-house system
Check all supplier order acknowledgements and amend relevant parts of the system if required
Generate daily customer sales invoices ensuring processing adheres to the specific customer requirements
Manage both incoming and outgoing post
Assist with monitoring and resolving of all supplier invoice and customer sales invoice queries raised by finance team

What we offer

25 days holiday plus 8 Bank Holidays
free parking
Xmas shutdown
welcoming friendly environment
personal development opportunities

Fulltime

Cyber Controls Lead Analyst / Business Risk Officer

Citi

Location:
Singapore , Singapore

Category:
-

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 22, 2025

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