Head of AI Risk Approvals and Portfolio Oversight Job at Citi (Mississauga)

AI Risk Specialist

This is a critical individual contributor role supporting Citi's strategic evolu...

Location

Ireland , Dublin

Salary:

109920.00 - 164880.00 EUR / Year

Citi

Expiration Date

Until further notice

Requirements

Proven years of experience in a large, complex financial institution, regulatory body, or related field
Solid experience in risk management, audit, model governance, or technology risk, with direct exposure to AI/ML deployment and oversight
Demonstrated deep understanding of Artificial Intelligence, including current and emerging technologies such as LLMs, Agentic AI, and their specific risk implications within a financial services context
Proven track record of contributing to large, complex AI technology initiatives
Ability to provide independent analysis and recommendations on complex issues
Experience operating effectively in high-pressure, fast-paced environments, demonstrating resilience and sound judgment under ambiguity, particularly within an evolving regulatory and competitive landscape
Bachelor's degree required
Master's degree preferred

Job Responsibility

Strategic Risk Review & Analysis: Act as a key contributor to the 2nd Line of Defense (2LOD) approval authority for AI cases firm-wide, supporting the assessment of the aggregate risk posture within their domain of expertise
Contribute to the implementation of the strategic vision for AI risk management within the portfolio, ensuring frameworks are effectively applied and aligned with Citi's risk appetite
Participate in efforts to challenge existing processes and contribute to the re-engineering of workflows to unlock efficiency and simplicity in AI risk management
Independent Analysis & Credible Challenge Support: Provide independent analysis and recommendations on AI initiatives, from strategy and design through execution and post-production monitoring, leveraging technical expertise in their chosen domain
Demonstrate deep subject matter expertise in critical AI risk areas, including model fairness and bias, explainability, data privacy, AI security, LLMs, and Agentic AI, to assess and contribute to the mitigation of novel risks, ensuring all AI use cases are robust and compliant
Assist in conducting thematic reviews to identify emerging risk trends and ensure the control environment remains effective as AI technology evolves
Governance, Execution & Continuous Improvement: Support the execution and continuous refinement of the AI Risk Management Framework, assisting in adapting processes to meet evolving technological and regulatory demands
Contribute to the definition, monitoring, and reporting of Key Performance and Risk Indicators (KPIs/KRIs) to govern progress and ensure the realization of committed business value from AI initiatives, while integrating strategic risk considerations
Ensure governance frameworks are applied consistently across all teams and that changes to AI initiatives are rigorously reviewed and approved throughout their lifecycle
Stakeholder Engagement & Influence: Serve as a risk subject matter expert in AI, supporting senior leaders and business/function heads in articulating complex risk exposures within their primary domain, and demonstrating an understanding of the other

What we offer

competitive base salary (which is annually reviewed)
business casual workplace with a hybrid working model (up to 2 days working at home per week)
professional development in a truly global environment
inclusive and friendly corporate culture where gender diversity and equality is widely recognized
supportive workplace for professionals returning to the office from childcare leave

Fulltime

Executive Director, Quality Data Analytics and Process Management

In this vital role as the Executive Director, R&D Quality Data Analytics & Proce...

Location

United States , Thousand Oaks

Salary:

241843.70 - 327200.30 USD / Year

Amgen

Expiration Date

Until further notice

Requirements

Doctorate degree and 6 years of pharmaceutical/biotech quality systems, clinical quality, R&D operations, analytics, or process management
Master's degree and 10 years of pharmaceutical/biotech quality systems, clinical quality, R&D operations, analytics, or process management
Bachelor's degree and 12 years of pharmaceutical/biotech quality systems, clinical quality, R&D operations, analytics, or process management
6 years of managerial experience directly leading people in a multi-tiered organization and/or leadership experience leading teams, projects, programs or directing the allocation of resources

Job Responsibility

Develop and execute a multi-year strategy for process management, data analytics, document management, and risk management aligned to R&D Quality priorities
Serve as a strategic advisor to the Head of R&D Quality on process performance, clinical quality trends, operational risk, and digital opportunities
Build a high-performing organization focused on innovation, simplification, and measurable business impact
Act as business process owner for core R&D Quality processes such as deviations/nonconformances, CAPA, change control, training (metrics) and risk management
Support the R&D business process owners to develop global standards, process controls, KPIs, roles/responsibilities, and governance for assigned processes
Ensure simplification, standardization, and modernization of document structures and approval workflows in partnership with Global Quality
Ensure processes are compliant with applicable GxP regulations and integrated across functional boundaries
Lead periodic process reviews, health checks, and continuous improvement initiatives related to these processes
Establish a modern analytics strategy for R&D Quality using dashboards, predictive indicators, trend analysis, and self-service reporting tools
Develop executive dashboards for quality performance, compliance health, process efficiency, inspection readiness, and risk visibility

What we offer

Comprehensive employee benefits package, including a Retirement and Savings Plan with generous company contributions, group medical, dental and vision coverage, life and disability insurance, and flexible spending accounts
A discretionary annual bonus program, or for field sales representatives, a sales-based incentive plan
Stock-based long-term incentives
Award-winning time-off plans and bi-annual company-wide shutdowns
Flexible work models where possible

Fulltime

Program Management Senior Lead

The Program Management Senior APAC Lead is a strategic professional within the M...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10 years + relevant experience within a Tier 1 Capital Markets environment
Demonstrated delivery of regulatory or business driven projects/programs within Banking/Financial Services
Strong knowledge of capital markets products and asset classes
Trade lifecycle knowledge e.g. Markets trade flows
Strong working knowledge of MS Office Suite and experience with AI platforms
Bachelor’s/University degree or equivalent experience, preferably Master’s degree

Job Responsibility

Regional leadership: Face-off to senior Markets Management and Functional Heads in the region
Regulations: Keep up to date on regional regulatory changes by reading regulatory text and liaison with ICRM, Legal and Industry Working Groups, understand the impact of business/clients, and initiate required implementation initiatives as required
Industry liaison: Represent the firm in the two main industry bodies, ISDA and ASIFMA, and join industry working groups within those bodies
Program Planning & Direction: Support the planning, directing, and coordination of day-to-day activities for programs or portfolios, ensuring alignment with business goals. This includes creating program plans, charters, and ensuring funding approval
Stakeholder Management: Identify and manage relationships with all key stakeholders, including senior management. Ensure effective communication of status, issues and risks, and secure commitment for resources
Issue & Risk Management: Lead the identification, resolution, and escalation of program issues and risks, developing and executing mitigation strategies as needed
Scope & Objective Alignment: Work with stakeholders and Program Sponsors to define and align program scope, business case, and cost-benefit analysis with overall business objectives. This includes the ability to analyze and critically assess large datasets to inform robust program scoping and strategic definition
Process & Standards Adherence: Drive adherence to established program processes, procedures, methods, and standards for consistent program delivery
Resource & Staffing Management: Ensure programs are appropriately staffed and manage overall staffing requirements to meet operational needs. Monitor vendor performance
Team Leadership & Development: Manage the APAC Markets Transformation team, evaluate performance, and make recommendations for personnel actions

Fulltime

Accountant

Location

United States , Commerce

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of full-cycle accounting experience, including direct responsibility for both accounts payable and accounts receivable
Solid understanding of accounting principles, general ledger activity, journal entries, and account reconciliations
Demonstrated ability to work independently and manage multiple priorities in a small business setting
Strong communication skills with the ability to collaborate effectively with leadership and internal partners
High level of accuracy, organization, and attention to detail in daily accounting work
Experience with bank reconciliations and financial record maintenance in an active transaction environment
Associate or bachelor's degree in accounting, finance, or a related field is preferred
Interest in long-term career growth and taking on increased ownership as the accounting function expands

Job Responsibility

Manage day-to-day accounting activities across payables, receivables, and general ledger transactions to keep financial records accurate and current
Reconcile bank accounts and investigate variances promptly to maintain dependable financial data
Process vendor invoices and employee expenses with careful attention to coding, approvals, and timely payment
Support monthly close activities by preparing journal entries, reviewing account balances, and assisting with period-end reporting
Maintain inventory-related accounting records and help ensure alignment between financial data and operational activity
Prepare internal financial reports for leadership to support visibility into business performance and cash flow
Organize accounting documentation in a clear, audit-ready manner and strengthen recordkeeping practices across the business
Identify discrepancies in transactions or balances, research root causes, and resolve issues independently whenever possible

What we offer

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

Cloud Architect Lead II

We are looking for a Cloud Architect Lead II to support our cybersecurity organi...

Location

United States , Providence

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 10 years of cybersecurity and cloud experience supporting the configuration, protection, and operation of cloud infrastructure and applications
Strong hands-on background in Azure scripting, cloud automation, and secure coding practices for cloud administration and security workflows
Demonstrated experience designing secure cloud architectures and conducting security assessments in enterprise environments
Knowledge of cloud compliance expectations, security frameworks, and risk management methods used to evaluate and improve cloud controls
Experience supporting Microsoft cloud technologies such as Microsoft 365, Microsoft Endpoint Manager, Microsoft Defender for Cloud, and identity-related services
Practical understanding of container security, cloud monitoring, privileged access management, and incident response in cloud environments
Bachelor’s degree in Computer Science, Information Security, or a related discipline, or equivalent combination of education and experience
Strong communication, planning, and leadership skills with the ability to partner effectively across technical and business teams

Job Responsibility

Architect and deliver secure cloud solutions across Azure and other enterprise cloud platforms while aligning designs with organizational security objectives
Develop and maintain automation scripts and coded solutions to improve cloud security operations, configuration control, and response capabilities within Azure environments
Perform in-depth reviews of cloud infrastructure, applications, and platform configurations to identify risks, recommend remediation steps, and drive mitigation plans
Lead cloud-focused incident response activities and contribute to preparedness exercises that improve detection, containment, and recovery processes
Work closely with engineering, development, and DevOps teams to embed security practices into deployment workflows, platform administration, and day-to-day operations
Oversee access governance for cloud resources, including privileged accounts, to promote strong identity security and alignment with recognized standards
Advise internal teams on cloud security policies, architectural standards, and practical approaches for strengthening compliance and operational maturity
Support the administration and security of containerized environments and related tooling through hands-on technical implementation and monitoring
Act as a senior subject matter expert by sharing guidance on emerging threats, modern cloud defense strategies, and secure architecture best practices
Mentor entry-level team members and help build technical capability through coaching, review, and ongoing knowledge transfer

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan

Senior SOX IT Auditor (SAP)

Location

United States , Richardson

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Business, or a closely related field
Certification such as CPA or CIA is required
Demonstrated experience in internal audit, SOX compliance, or IT audit within a corporate or public accounting environment
Strong understanding of SAP controls, audit testing methods, and financial reporting risk concepts
Ability to prepare audit documentation, assess findings, and communicate recommendations in a concise and clear manner

Job Responsibility

Plan and carry out IT and SOX audit activities with an emphasis on SAP processes, key controls, and financial reporting risk areas
Review the design and operating effectiveness of internal controls and identify opportunities to strengthen compliance and reduce exposure
Develop audit scope, testing strategies, and supporting documentation to ensure thorough and well-organized assessments
Analyze audit results, prepare clear reports on observations, and present practical recommendations to management
Partner with cross-functional teams to follow up on remediation efforts and monitor progress against agreed action plans
Support the annual internal audit cycle by prioritizing risk areas and contributing to broader audit planning activities
Evaluate control environments tied to financial systems and business processes to help maintain SOX compliance standards
Assist with audit-related changes affecting systems or processes, including SAP control considerations, when applicable

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Ap Specialist

Orlando company is looking for an AP Specialist.

Location

United States , Orlando

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience performing accounts payable duties, including invoice review, payment processing, and account reconciliation
Ability to code invoices accurately and manage detailed data entry with a high level of accuracy
Working knowledge of check run procedures and standard accounts payable controls
Proficiency in Sage Intacct or QuickBooks

Job Responsibility

Full-Cycle AP Accounting Ownership: Perform and understand end-to-end accounting processes including journal entries, accruals, account reconciliations, month-end close activities, fixed assets, prepaid expenses, and general ledger maintenance
QuickBooks or Sage Intacct Experience: Maintain working knowledge of QuickBooks and or Sage Intacct including account setup, reporting, customer/vendor management, and troubleshooting accounting discrepancies
Accounts Payable Management: Oversee AP processes including vendor setup, invoice coding, approvals, payment processing, vendor reconciliations, and follow-up on discrepancies
Intercompany Accounting: Record and reconcile intercompany transactions, loans, transfers, and balances
Month-End Close Support: Assist with monthly and year-end close activities including reconciliations and reporting

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Medical Billing & Collections Specialist

We are looking for a detail-oriented Medical Billing & Collections specialist to...

Location

United States , Greenacres

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 1 year of experience in medical collections, medical accounts receivable, or related healthcare billing work
Practical knowledge of explanation of benefits review and insurance claims processing
Ability to interpret denials, investigate payment variances, and pursue resolution with payers effectively
Experience handling medical appeals, claim follow-up, and reimbursement collection activities
Strong attention to detail with solid analytical and problem-solving abilities
Comfortable working in a high-volume, team-oriented onsite environment
Experience with Epic or similar healthcare billing software is preferred
Prior experience working within the client's billing platform is highly preferred

Job Responsibility

Analyze explanation of benefits documents to identify billed services, insurer payments, contractual adjustments, and amounts owed by patients
Manage assigned denial and collections work queues, prioritizing unresolved accounts and taking action to move claims toward payment
Research underpaid or rejected claims and determine the appropriate next steps to correct and resolve billing issues
Communicate with insurance carriers to clarify discrepancies, obtain claim status updates, and secure outstanding reimbursement
Prepare and submit corrected claims or appeals within required filing deadlines to reduce avoidable payment delays
Record all follow-up efforts, account updates, and collection activity accurately within the billing system
Contribute to accounts receivable performance by helping reduce aging balances and supporting team collection goals
Collaborate with onsite team members in a fast-paced setting to maintain efficient claim follow-up and resolution workflows

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

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Head of AI Risk Approvals and Portfolio Oversight

Job Description

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