CrawlJobs Logo

In-business quality assurance – financing and securitisation qa manager

https://www.citi.com/ Logo

Citi

Location Icon

Location:
Czechia , Prague

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

Institutional Credit Management’s (“ICM”) objective is to provide an integrated “end-to-end” credit underwriting, identification, measurement, management, monitoring and reporting for wholesale credit businesses across the enterprise. Institutional Client Group (ICG) In-Business Quality Assurance is an integral part of the ICM organization. The ICG In-Business Quality Assurance function (QA) verifies that established standards and processes are followed and consistently applied. ICG Management uses the results of the quality assurance reviews to assess the quality of the group's policies, procedures, programs, and practices as relates to the management of wholesale credit risk. The results help management identify operational weaknesses, risks associated with the function, training needs, and process deficiencies.

Job Responsibility:

  • Drive the development and implementation of a comprehensive program of IBQA coverage related to financing and securitisation activities in Markets across the first line of defence
  • Provide effective credible challenge to Business Region Heads and Portfolio Managers as regards credit memoranda and process quality
  • Establish and drive processes that enable wholesale credit risks within Citi are effectively identified, measured, monitored, and controlled
  • Accountable for leading the Quality Assurance team which is responsible for execution of the following: Consistent and objective assessments during QARs
  • Subsequent follow-up on corrective actions that were raised during QARs
  • Synthesize and prepare quarterly Quality Assurance Scorecard Reports to ICG business management
  • Update and create QAR templates and continuously improve processes and infrastructure by exploring and evaluating new data sources, tools, and capabilities
  • Interact with the respective senior management across ICG
  • Provide oversight and guidance over the assessment of complex issues, structure potential solutions and drive effective resolution with stakeholders
  • Assist in the establishment of WCR IBQA policies, procedures, risk assessment and controls
  • Stay abreast of relevant changes to rules/regulations and other industry news including regulatory findings
  • Act as a change agent coaching staff in areas with noted deficiencies and sharing any observed best practices
  • Ensure ongoing and timely feedback and coaching of ICG Quality Assurance staff
  • Attract, develop and retain top quality assurance staff
  • Support the Global Head of WCR IBQA on internal projects and initiatives
  • Support WCR IBQA Voice of the Employee (VOE) as well as diversity and inclusion initiatives
  • Travel (less than 10%)

Requirements:

  • Demonstratable quality control / quality assurance experience, including 7-10 years in banking, credit risk management, internal audit, loan review or quality assurance review function at an investment or large commercial bank
  • Deep knowledge of risk management and control frameworks related to Counterparty Credit Risk management or another Financial Risk discipline
  • Ability to understand complex counterparty credit product structures including derivatives and well-versed in securitisation and credit financing products as well as credit analysis, underwriting, legal documentation etc.
  • Proficient understanding of policies and procedures with the ability to execute change seamlessly
  • Exceptional knowledge and experience on designing and implementing robust Quality Assurance framework
  • Demonstrable grasp of counterparty credit risk covered process
  • Outstanding awareness and adherence to the control environment including Quality Assurance and Quality Control
  • Strategic orientation
  • Identifies stretch opportunities to elevate individual and team performance
  • Recognized as a skillful manager with a track record of building high performing teams
  • Coach, mentor and lead team members to develop team strengths and build bench strength
  • Proven culture carrier
  • Solid organizational skills with ability and willingness to work under pressure and manages time and priorities effectively with little to no supervision
  • Powerful interpersonal skills, with the ability to build relationships and exert influence with and without direct authority
  • Highly effective written and verbal communication skills
  • Analytical and decision-making capabilities including the ability to identify, escalate, and propose and execute solutions to complex problems
  • Significant experience in preparing presentations for seniors
  • Advanced Microsoft Office (Word, Excel, and PowerPoint) skills
  • BA/BSc or higher degree in Business (MBA), or any other related subject
What we offer:
  • Business casual workplace
  • Hybrid working model (up to 2 days working at home per week)
  • Competitive base salary (which is annually reviewed)
  • Additional benefits that support you (and your family) to be well, live well and save well

Additional Information:

Job Posted:
March 22, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for In-business quality assurance – financing and securitisation qa manager

New

In-business quality assurance – financing and securitisation qa manager, senior vice president

Institutional Credit Management’s (“ICM”) objective is to provide an integrated ...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstratable quality control / quality assurance experience, including 7-10 years in banking, credit risk management, internal audit, loan review or quality assurance review function at an investment or large commercial bank
  • Deep knowledge of risk management and control frameworks related to Counterparty Credit Risk management or another Financial Risk discipline
  • Ability to understand complex counterparty credit product structures including derivatives and well-versed in securitisation and credit financing products as well as credit analysis, underwriting, legal documentation etc. Financing and funding solutions including TRS, CLOs, ABS, Municipal financing / Residential Financing and securitisation, Prime and Hedge fund financing etc.
  • Proficient understanding of policies and procedures with the ability to execute change seamlessly
  • Exceptional knowledge and experience on designing and implementing robust Quality Assurance framework, from initial assessment of concerns and monitoring strategy, execution of scripts and procedures, development of housing infrastructure and database maintenance, reporting to senior management of observed findings, and continuous improvement, working closely and independently to the Global Head of WCR IBQA and Regional Directors
  • Demonstrable grasp of counterparty credit risk covered process, to evaluate findings within the Quality Assurance process, determine materiality, and partnering with in-line makers and checkers for ongoing improvement, problem detection, and sustainable remediation
  • Outstanding awareness and adherence to the control environment including Quality Assurance and Quality Control
  • Strategic orientation to ensure the ICM organization continues to be positioned as a thoughtful and proactive partner on driving best practices to support safety and soundness within ICM and Citi
  • Identifies stretch opportunities to elevate individual and team performance and recognizes individuals based on performance
  • Recognized as a skillful manager with a track record of building high performing teams
Job Responsibility
Job Responsibility
  • Drive the development and implementation of a comprehensive program of IBQA coverage related to financing and securitisation activities in Markets across the first line of defence, working in close collaboration with business management and leveraging the product/functional expertise to ensure seamless delivery of the IBQA plan
  • Provide effective credible challenge to Business Region Heads and Portfolio Managers as regards credit memoranda and process quality to ensure that weaknesses in such processes are identified and escalated as appropriate
  • Establish and drive processes that enable wholesale credit risks within Citi are effectively identified, measured, monitored, and controlled, consistent with the bank’s risk appetite and all policies and processes established within the risk governance framework
  • Accountable for leading the Quality Assurance team which is responsible for execution of the following: Consistent and objective assessments during QARs
  • Subsequent follow-up on corrective actions that were raised during QARs
  • Synthesize and prepare quarterly Quality Assurance Scorecard Reports to ICG business management that communicate and measure results and identify negative trends and potential solutions
  • Update and create QAR templates and continuously improve processes and infrastructure by exploring and evaluating new data sources, tools, and capabilities
  • Interact with the respective senior management across ICG, in order to ensure that quality assurance protocols are adequate for all portfolios
  • Provide oversight and guidance over the assessment of complex issues, structure potential solutions and drive effective resolution with stakeholders
  • Assist in the establishment of WCR IBQA policies, procedures, risk assessment and controls to drive effective QA coverage and standards
What we offer
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
Read More
Arrow Right
New

Tax Manager

As a member of Hershey Tax, the successful candidate will have the opportunity t...
Location
Location
Canada , Mississauga
Salary
Salary:
Not provided
thehersheycompany.com Logo
The Hershey Company
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in finance or accounting
  • CPA or JD preferred
  • 5+ years of Canadian corporate tax or public accounting experience
  • Organized with a problem-solving mindset
  • Ability to utilize global ERP and tax systems (e.g., S/4HANA, OneSource)
  • Excellent oral/written communication and teamwork skills
  • Proficient in MS office and advanced Excel
  • Strong professional ethics and integrity
Job Responsibility
Job Responsibility
  • Lead Canadian federal and provincial income tax compliance, providing management of externally prepared annual income tax returns and supporting documentation
  • Prepare and review book‑to‑tax difference workpapers, ensuring accuracy, completeness, and audit readiness
  • Oversee monthly estimated income tax instalments and required February payments
  • Prepare and post true‑up and tax return journal entries
  • Analyze and reconcile income tax accrual and payable accounts
  • Lead Canadian income tax audits, serving as the primary point of contact with tax authorities and external auditors
  • Own Canadian indirect tax compliance, including preparation and filing of federal and provincial transaction tax returns and related payments
  • Lead GST/HST/QST tax audits
  • Prepare and review monthly transaction tax reconciliations
  • Maintain transaction tax configuration in ERP system
Read More
Arrow Right
New

Manager Nursing Telemetry

Manages the operations and services of the Cancer Center. Facilitates multi-disc...
Location
Location
United States , Bakersfield
Salary
Salary:
54.19 - 88.54 USD / Hour
americannursingcare.com Logo
American Nursing Care
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Registered nurse license in the state of CA
  • Basic Life Support from the American Heart Association
  • Bachelor's degree or a combination of education and/or additional job related experience in lieu of the degree
  • Minimum of three (3) years of nursing experience
  • Minimum of one (1) year of leadership experience
Job Responsibility
Job Responsibility
  • Manages the operations and services of the Cancer Center
  • Facilitates multi-disciplinary programs to develop standard of care in clinical pathways
  • Assures departmental competency and compliance to all regulatory, accreditation and hospital standards of care
  • Prepares and justifies annual budgeting, maintaining effective staffing plans, determining productive and non-productive expenditures, and determining non-labor expense requirements
  • Coordinates capital equipment budget in collaboration with medical staff
  • Explores and initiates revenue enhancement activities
  • Manages department budget within fiscal year approved targets
  • Participates in the planning, development and implementation of organizational operational and strategic goals
  • Develops, implements and monitors department safety management programs
  • Develops and implements business and marketing plans to aid in the development and advancement of service line
What we offer
What we offer
  • health/dental/vision
  • FSA
  • matching retirement plans
  • paid time off
  • tuition assistance
  • adoption assistance
  • Fulltime
Read More
Arrow Right
New

Principal Software Engineer

Microsoft is a company where passionate innovators come to collaborate, envision...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
https://www.microsoft.com/ Logo
Microsoft Corporation
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 12+ years in development and design experience (C++/C# and/or Java) on products or services that have shipped to customers
  • 3+ years of experience designing and building large scale distributed systems
  • 3+ years of experience leading, coaching or mentoring engineers
  • A minimum of a bachelor’s degree in computer science, Computer Engineering, Software Design, Software Engineering, or a related field, or equivalent alternative education, skills, and/or practical experience
  • Ability to meet Microsoft, customer and/or government security screening requirements are required for this role
  • This position will be required to pass the Microsoft Cloud Background Check upon hire/transfer and every two years thereafter
Job Responsibility
Job Responsibility
  • Driving a strategy and architecture for the next-generation Agent cloud Platform that seamlessly integrates data across all Business and Industry Co-pilot groups
  • Responsible for the design, development and maintenance of the services, APIs and resources that underpin multiple core initiatives and projects across the Dynamics organization, at enterprise scale, with a quality first mindset
  • Refining and driving a service maturity and DRI health strategy through architecture and infrastructure investments needed to meet goals for SLA and SLA Attainment, autodetection, multi-region outage reduction, and DRI phone call reduction
  • Closely work with partners across teams and disciplines in the organization and across Microsoft to deliver on the vision for the product
  • Contribute to org-wide investments to reduce cost of the services, focusing on operability of the service including security, privacy, resiliency and quality of service
  • Fulltime
Read More
Arrow Right
New

Nurse Manager ICU

Our 25-bed Intensive Care Unit (ICU) provides specialized care for a diverse pat...
Location
Location
United States , Westminster
Salary
Salary:
48.04 - 74.62 USD / Hour
americannursingcare.com Logo
American Nursing Care
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3 years RN experience, required
  • 1-year clinical leadership experience, required
  • High School GED required
  • A degree in nursing (BSN or MSN), required
  • Current RN License to practice in state of employment as applicable, required
  • BLS through the American Heart Association
  • Must sit for appropriate board certification within six months of hire or transfer into the role. Certification must be passed/obtained within two years of hire or transfer into the role.
  • Clinical and/or Leadership certification required within 6 months of hire or transfer.
  • Credential: Nursing Specific- ANCC Approved
  • Physical Requirements - Medium Work - (Exert up to 50lbs force occasionally, and/or up to 20lbs frequently, and/or up to 10lbs constantly)
Job Responsibility
Job Responsibility
  • Management of clinical nursing practices and patient care delivery on the assigned unit(s)
  • Management of human, fiscal, material, support and systems resources while achieving and maintaining the goals of a unit or department by focusing on the unit or department’s daily operations
  • Demonstrates a high level of integrity, willingness to take on new challenges and prioritizes associate engagement
  • Promotes a positive work environment by being visible and available to all levels of staff and customers
  • Supports associate development needs with an emphasis on evidence-based practice and education
What we offer
What we offer
  • health/dental/vision
  • FSA
  • matching retirement plans
  • paid time off
  • tuition assistance
  • adoption assistance
  • Fulltime
Read More
Arrow Right
New

Senior Technical Program Management - Data Center Leasing

The Datacenter leasing Technical Program Manager will be part of a team responsi...
Location
Location
Ireland , Dublin
Salary
Salary:
Not provided
https://www.microsoft.com/ Logo
Microsoft Corporation
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Civil, Electrical, Mechanical, Telecom Engineering, or related technical field AND experience in engineering, operations, commissioning or technical program management
  • Experience managing cross functional and/or cross-team projects
  • Experience in data center design, infrastructure, and critical environments
  • Broad infrastructure knowledge across mechanical, electrical, and controls systems with a focus on Datacenter integration and performance
  • Familiarity with key industry standards and best practices, including ASHRAE, Uptime Institute, ANSI, and NFPA
  • Familiarity with high-density power and cooling solutions, sustainability initiatives, and emerging technologies for AI workloads
  • Ability to meet Microsoft, customer and/or government security screening requirements
Job Responsibility
Job Responsibility
  • Act as a Subject Matter Expert (SME) and provide global program support
  • Drive technical solutions for leased datacenters in partnership with Microsoft’s and Lessor’s core engineering teams
  • Evaluate lessor’s design proposal against technical requirements and mitigate non-compliance through technical and commercial solutions
  • Assesses lessor’s compliance through review of technical documents, site assessments, and stakeholder engagement
  • Partner with internal and external stakeholders during construction, RFS, and operations handover to unblock any technical issues risking the on-time delivery of Datacenter to customers
  • Drive cost impact analysis on non-compliance and specification changes. Escalate and provide visibility and feedback to leadership on cost drivers
  • Partner with Microsoft Engineering, Integration, Security, Operations, and Energy teams on resolution management
  • Drive partner accountability on contractual milestones and commercial commitments
  • Own overall schedule tracking, risk identification, blockers, and mitigation for the assigned projects
  • creating clear visibility for leadership
  • Fulltime
Read More
Arrow Right
New

Manager Nursing Medical Surgical Telemetry

Manages the resources and daily activities of a nursing department while ensurin...
Location
Location
United States , Bakersfield
Salary
Salary:
54.19 - 88.54 USD / Hour
americannursingcare.com Logo
American Nursing Care
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Registered Nursing License (RN) in state of practice
  • Basic Life Support (BLS) from the American Heart Association
  • Bachelor's Degree in Nursing or equivalent education and experience
  • Minimum of three (3) years of nursing experience
  • Minimum of one (1) year of leadership experience
Job Responsibility
Job Responsibility
  • Manages the resources and daily activities of a nursing department while ensuring environmental factors support high standards of patient care
  • Assists in the training and development of new and existing staff members
  • Creates and maintains an environment that is conducive to learning transfer
  • Coordinates the activities of the unit for each shift and directs, organizes, and assigns work to the nursing staff
  • Provides patient care as needed
What we offer
What we offer
  • health/dental/vision
  • FSA
  • matching retirement plans
  • paid time off
  • tuition assistance
  • adoption assistance
  • Fulltime
Read More
Arrow Right
New

Critical Environment Technician

As a Critical Environment Technician (CET) in Microsoft’s Cloud Operations & Inn...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
https://www.microsoft.com/ Logo
Microsoft Corporation
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School Diploma, GED, or equivalent AND experience in critical services work/applied learning experience (e.g., high availability assembly/manufacturing/critical infrastructure environments such as data centers, oil and gas refineries, hospitals, pharmaceutical, manufacturing, or related fields) OR equivalent experience.
  • Ability to meet Microsoft, customer and/or government security screening requirements are required for this role.
  • This position will be required to pass the Microsoft Cloud background check upon hire/transfer and every two years thereafter.
Job Responsibility
Job Responsibility
  • Serve as an operations specialist in one major area of CE operations (e.g., electrical, mechanical, controls, generators) and works on advanced tasks independently.
  • Inspect and supervise critical environment-related facility equipment (e.g., controls, heating, ventilation, and air conditioning [HVAC], mechanical systems), building, and grounds regularly for unsafe or abnormal conditions and escalate per applicable policies and standards.
  • Utilize internal computerized maintenance management system (CMMS) to track all equipment assets and to complete work order requests for maintenance work.
  • Safely and quickly respond to and lead onsite incident response teams for all abnormal conditions that impact operations, and coordinates with other critical facilities professionals to perform corrective repairs, without supervision.
  • Enhance, develop new or follow preexisting emergency operating procedures (EOPs), methods of procedure (MOPs), and standard operating procedures (SOPs) in relation to CE operations and incidents.
  • Under minimal oversight, perform various types of maintenance (e.g., planned, predictive, corrective) and repairs following methods of procedure (MOPs), and standard operating procedures (SOPs) for one or more types of equipment (e.g., electrical, mechanical, cooling systems), correct procedures.
  • Have a hands-on understanding of how equipment works and how to troubleshoot equipment, systems, subsystems, and components independently within their trained discipline.
  • Provides consultation to lower-level colleagues in troubleshooting systems and problems.
  • Understands, follows, and ensures safety and security requirements (e.g., job hazard assessments [JHAs], environmental health and safety (EH&S), toolbox talks), and business processes and procedures to properly perform work in a safe, quality, and reliable within Microsoft requirements.
  • Embody our culture and values
  • Fulltime
Read More
Arrow Right