Director - Technology Risk - 2nd Line Operational Risk Job at Barclays (London)

Senior Audit Manager

The Senior Audit Manager is a senior level management position responsible for m...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in a related role
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Specific subject matter expertise regarding operational risk management, 2nd line of defense, methodologies, practices, regulations and industry trends
Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
Consistently demonstrates clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills

Job Responsibility

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
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 others and create accountability with those who fail to maintain these standards

Fulltime

Director, Risk Management

The Enterprise Risk Management (ERM) team is looking for a Director, Enterprise ...

Location

United Kingdom , London

Salary:

Not provided

Mastercard

Expiration Date

May 05, 2026

Requirements

Several years of risk management experience in a large multinational with a mature ERM program
Knowledge of risk management practices (e.g., ERM, ORM, technology) and risk frameworks (e.g., COSO, ISO 31000)
Strong interpersonal skills and ability to influence at all levels including outside his / her / their reporting lines
Experience in partnering with executive management
Articulate and highly effective communicator (written, oral, presentation)
Strong quantitative background with demonstrated success in applying risk management, including use of AI is a positive
Excellent analytical, problem solving and critical thinking skills. Keen attention to detail
Ability to work under pressure, in sometimes ambiguous circumstances
Understands and appreciates diverse backgrounds
Knowledge of the payments industry and products, competitive environment, consumer trends, and economic environment is a positive

Job Responsibility

Lead ERM Policy and Monitoring Enhancements
Continue to advance enterprise-wide adoption of Risk Management Framework capabilities
Engage with regulated entities to support development or refresh of standalone policies
Contribute to the development and delivery of process / tools to support compliance with and monitoring of ERM policy
Support periodic refresh of MA’s corporate ERM policy and related standards, including coordination of stakeholder feedback and preparation of executive materials
Collaborate with the business to track and report on policy compliance and exceptions
Lead Risk Appetite Framework Enhancements
Partner with ERM and MA Risk leadership to support the ongoing evolution and deployment of the Company’s Risk Appetite Framework, including the Risk Appetite Statement, metrics, and related processes
Work with 1st and 2nd Lines of Defense (LoD) to drive alignment, calibration, and consistent application of risk appetite metrics and limits across the organization
Support enterprise level monitoring of risk appetite, helping to identify breaches, emerging pressure points, and areas approaching tolerance

Quality Assurance, Monitoring & Testing Senior Lead Analyst

Technology & Business Enablement (T&BE) empowers Citi to achieve its day-to-day ...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Strong experience in risk and control/ audit supervision, quality assurance / control and monitoring processes
In-depth subject matter expertise of technology process and risks
Experience in Enterprise Resilience and Operational Resilience is preferred
Ability to demonstrate critical thinking and lean towards solutioning
Meaningful knowledge of the risk management framework, including risk identification, risk appetite and strategy, risk-related decisions, processes and controls, risk analytics and governance
Experience working horizontally across an organization and participating in enterprise-wide implementations of major policy and relevant risk programs
Broad understanding of relevant banking regulation and supervisory expectations for large complex financial institutions
Well-developed listening skills and a strong ability to engage at the executive management level by providing proactive support and advice on a variety of risk matters
Superior oral and written communication skills, and in particular ability to assess and contribute to the content of key risk and control reporting and provide clear, timely and concise status updates to senior management
Strong ability to engage at the senior management level and demonstrated communication experience at different levels of organization

Job Responsibility

Manage, deliver, and supervise assigned QA portfolio to ensure on-time and quality execution of QA reviews in conformance with QA procedure
Design and lead QA reviews/assessments to provide independent assurance/check and challenge on the design and operating effectiveness and sustainability of the remedial actions
Support high severity issue and Transformation regulatory commitment owners towards effective and on-time remediation
When new issues are identified, support issue owner in defining the corrective action plans
Monitor progress of the remediation of issues within QA scope and support issue owner during issue validation period towards successful closure of the issue
Support Data QA Director (QAD) in fostering a strong partnership across T&BE, Data, Global Business Risk and Controls, 2nd, and 3rd line functions
Support QA management to escalate concerns timely, consistently and at the right levels by contributing to senior management reporting
Contribute to continued improvement in QA strategy, procedure, and coverage through the delivery of QA products
Support Data QAD to effectively plan and manage allocated resources and budgeted hours for the portfolio
Act as a mentor/coach to respective team members and provide training to QA team members as required

Fulltime

Senior Director Credit Risk

Join us to build a more rewarding financial future for all Canadians. We’re look...

Location

Canada , Calgary

Salary:

Not provided

Neo Financial

Expiration Date

Until further notice

Requirements

A minimum of 7 years of extensive senior leadership experience in leading and developing consumer credit risk functions at a fast-growing organization, preferably within the tech space
Extensive knowledge of and experience with consumer credit risk management and loss mitigation
Excellent communication skills
ability to develop concise summaries of complex analyses and data appropriate for various levels of consumption ranging from board members to team members across the company
Commercial orientation with P&L understanding of Consumer lending products
A business leader with strong experience building and scaling a risk team
Experience overseeing complex projects through completion
Entrepreneurial DNA - comfortable building a business from the ground up, making decisions in the face of ambiguity (but make data-driven decisions when possible) and dealing with major challenges along the way with poise
Strategic thinker with a strong ‘business sense’
Excellent EQ - managing relationships with a large external network of partners, as well as building and managing an internal team

Job Responsibility

Oversee the strategy and execution of Neo’s one or more of Neo’s consumer credit risk functions in order to effectively enable sound strategies to manage risk and profitability
Identify opportunities to grow our lending businesses, including growth and optimization of existing products, new card launches, and new lending product development
Work closely with Credit Risk and Collections internal counterparties (Products, Tech, Growth, Finance) to ensure that policies and strategies are aligned with Neo’s corporate goals
Develop and oversee the creation of credit risk and lending models, tools, systems, and processes to enable effective and scalable decision-making throughout the company, providing critical risk information and insights to all relevant stakeholders (Board, investors, CEO, senior management team, etc.)
Identify and ensure the development & maintenance of the required operational reporting to ensure tracking of the performance of our credit risk and collections strategies relative to internal targets and external benchmarks
Manage relationships with credit risk counterparts at Neo’s third party funders, cultivating trust and strong working relationships needed for Neo to achieve its growth objectives
Develop and maintain a strong interaction with 2nd and 3rd lines of defense in complying with Neo’s risk appetite
Grow Neo's capabilities in industry leading risk management practices by staying up to date on emerging trends and technologies and adopting them where appropriate
Work with the management team to develop and execute corporate strategy and business plans to ensure that the company attains its short and long-term growth objectives
Provide a risk lens and thought leadership on strategic opportunities to grow and scale the business that balances Neo’s growth objectives with its risk tolerance

What we offer

All team members have a stake in Neo’s success and earn meaningful equity through stock options

Fulltime

Markets Data Analytics Risk & Control Lead, Director

This role is part of the Markets Data Risk team within Markets COO and focuses o...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

15+ years in data analytics within Markets (1st or 2nd line)
Strong grasp of financial products, operational intricacies, and various Markets Asset Classes (Equities, Rates, FX, Markets Treasury, Spread Products, Commodities, etc.)
Comprehensive understanding of how data influences business decisions, including expertise in data modeling and manipulation patterns
Knowledge of CDE and validation related data quality issues at process touchpoints in complex technology environments
Extensive experience in designing and monitoring key controls in Manager's Control Assessment (MCA), particularly within trading environments
Excellent oral and written communication skills
Proficiency with Excel, PowerPoint, Tableau
Robust analytical problem-solving abilities
Ability to understand the bigger picture while focusing on critical details
Skilled in interacting effectively at all organizational levels

Job Responsibility

Support the Head of Markets Data Risk and other Data Leads to drive execution of strategic deliverables aligned to Markets Data Plan
Collaborate with Citi leadership to define a target state data control operating model for Markets
Recruit and develop a data controls team
Comprehensively understand data quality issues to ensure resolution in the defined target state solutions with robust controls
Assess the effectiveness of existing data quality controls and recommend improvements
Participate in risk assessments and contribute to the development of risk mitigation strategies specifically related to data quality
Monitor and report on key data quality metrics and indicators
Liaise effectively with Internal Audit and regulators to articulate control implementation, data quality metrics, and associated remedial actions

What we offer

Chance to build an exceptional global network of professionals, trading desks, technology teams and 2nd line functions
Long-term career path across geographies and business lines
Competitive compensation package and benefits
Flexible work arrangements

Fulltime

New

Porter

We're currently recruiting a dedicated Porter to help ensure the smooth running ...

Location

United Kingdom , Enfield

Salary:

13.15 GBP / Hour

14forty

Expiration Date

Until further notice

Requirements

Be adaptable and easily embrace changing priorities
Be a brilliant communicator and easily build relationships
Have experience delivering high quality customer care
Take initiative and make decisions that are right for our customers
Possess the ability to work under pressure
Demonstrate exceptional timekeeping and reliability

Job Responsibility

Assisting in keeping the lobby and other public areas clean and tidy
Helping housekeeping, restaurant and banqueting staff to set up rooms or move furniture
Handling certain reception duties, such as booking theatre tickets or making restaurant reservations
Responding to customer requests where required
Running errands
Ensuring the safety of customers by, for instance, placing and removing signage that indicates wet floors or paints

What we offer

Chance to progress your career with a company that invests in its people, celebrates individuality, and rewards and recognises employees who go beyond the plate

Fulltime

New

Assistant Controller

We are looking for an experienced Assistant Controller to join our team in Menom...

Location

United States , Menomonee Falls

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A minimum of 5 years of experience in accounting or financial management roles
Proficiency in month-end close processes and general ledger management
Strong knowledge of financial statement preparation and consolidated reporting
Experience with tax compliance, including sales tax administration and multi-state filings
Familiarity with Dynamics AX and Dynamics 365 Business Central systems
Demonstrated ability to perform cash flow analysis and manage bank reconciliations
Background in conducting internal and external audits
Excellent organizational and communication skills to collaborate effectively with diverse teams

Job Responsibility

Oversee the month-end close process and prepare accurate financial statements
Manage project invoicing, support margin reviews, and assist project managers in evaluating budgets
Coordinate with external firms to ensure timely preparation and filing of tax returns, including Canadian filings
Serve as the sales and use tax administrator, managing exemptions and reconciling tax filings across multiple states
Maintain and update fixed asset records and depreciation schedules
Facilitate both internal control audits and external annual audit procedures
Provide monthly financial reporting to local management and international corporate stakeholders, and participate in performance reviews
Administer cash and bank activities, including corporate credit card spend, cash flow analysis, and bank reconciliations
Delegate tasks to accounts receivable and payable coordinators, offering training and backup support as needed
Foster effective communication across teams to ensure financial procedures are up-to-date and well-integrated

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

New

Special Needs Teaching Assistant

Do you want to work in the number 1 SEN School in the county? How does teaching ...

Location

United Kingdom , Lingfield

Salary:

18999.00 - 23004.00 GBP / Year

Randstad

Expiration Date

April 14, 2026

Requirements

Ideal candidates will be flexible, resilient and have a positive approach to supporting learners with SEN (direct SEN experience is not essential)
GCSE Maths and English or equivalent
Eligibility to work in the UK

Job Responsibility

Supporting SEN learners on a 1:1, small group and classroom basis
Communicating with parents and carers over pupils' progress and participating in departmental meetings, parents' evenings and whole school training events

What we offer

Permanent/full time Teaching Assistant role
Team Teach training provided by Randstad Education or the school
Modern resources and equipment including interactive whiteboards and ipads
Superb and spacious classrooms and grounds
There is lots of room for progression in the roles, from senior teaching assistant to skill development and other areas to branch into (therapies, inclusion support etc.)

Fulltime

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Director - Technology Risk - 2nd Line Operational Risk

Barclays

Location:
United Kingdom , London ▼
Knutsford
Northampton
Glasgow

Category:
Banking

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 21, 2026

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