Managers Control Self-Assessment Sr. Manager Job at Citi (Dublin)

Manager Control Self-Assessment (MCA) Sr. Lead Analyst

Individuals in MCA are responsible for designing and implementing a comprehensiv...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ 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
Track record leading Control related projects and programs
Ability to see the big pictures with high attention to critical details
Develop and implement strategy and process improvement initiatives
Comprehensive knowledge of Citi’s businesses and functions and their risk profiles
Developing new ideas and improving current processes to proactively mitigate risks
Requires an ability to provide challenge and make recommendation for risk and controls remediation
Expert knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry

Job Responsibility

Manage the execution of control activities in support of Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA)
Manage the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight and related reporting
Take ownership to identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events
Drive the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures
Develop and maintain ORM tools and methodologies to support accurate and consistent assessments of the risk and control environment
Consistently monitor key performance indicators (KPIs) and evaluate effectiveness of the risk and controls
Propose enhancements or improvements as necessary to the MCA
Implement a robust tracking and reporting MCA inventory including key metrics to provide visibility on the status of control gaps and MCA quality control processes, highlighting risk and escalating concerns in a timely manner
Champion MCA best practices transformation, and execution consistency across business/functions
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 teams and create accountability with those who fail to maintain these standards

MCA Compl Bus Control Sr Analyst

Individuals in MCA are responsible for designing and implementing a comprehensiv...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 5-8 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
Strong knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry
Proven 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
Strong analytical skills to evaluate complex risk and control activities and processes
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Strong problem-solving and decision-making skills

Job Responsibility

Help execute control activities in support of Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA)
Assist in the MCA program, including the annual/semiannual/quarterly/monthly attestation, quality oversight, and related reporting
Help identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events
Execute MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures
Assist to develop and maintain ORM tools and methodologies to support accurate and consistent assessments of the risk and control environment
Monitor key performance indicators (KPIs)
Help provide recommendations to enhances or improve the MCA
Support the MCA tracking and reporting inventory
Continue to help drive MCA best practices, transformation, and execution consistency across business/functions
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 teams and create accountability with those who fail to maintain these standards

Fulltime

Stress Testing 2nd LOD Lead Analyst

Citibank, N.A. seeks a Stress Testing 2nd LOD Lead Analyst for its Irving, TX lo...

Location

United States , Irving

Salary:

135000.00 - 171600.00 USD / Year

Citi

Expiration Date

April 24, 2026

Requirements

Master’s degree, or foreign equivalent, in Finance, Economics, Statistics or a related field
Three (3) years of experience in the job offered or in a related quantitative occupation focusing primarily on data analytics, ensuring adequate governance, and establishing data related control framework within the financial services industry
Working with regulatory requirements, compliance, and risk management principles to develop and enhance documentation around enterprise risk policies and framework
Performing high-level data analysis including benchmarking, sensitivity, and scenario analysis to review variable forecasts and benchmarking and support the production of stress testing scenarios
Utilizing Python, R and SQL for advanced statistical analysis and data interpretation including data collection and reporting
Applying concepts related to corporate finance, financial markets, risk management practices, and policy related frameworks to create documentation around scenario design and variable forecasting processes and methodologies, and to deal with regulatory and audit exams/reviews
Performing regression analysis, hypothesis testing, analysis of variance (ANOVA) and distribution functions to support model documentation
Conducting gap assessment and assist in the variable forecasting process
Interpreting complex financial problems and resolving them effectively

Job Responsibility

Create documentation around enterprise risk policies and framework, scenario design and variable forecasting processes, methodologies, and applications including data analysis, process models, data quality controls, regulatory governance, project plans and model documentation
Collaborate and support functional managers and senior managers to assess regulatory exams, internal/external audit exams/reviews, consent order milestones, and execution of corrective action plans
Conduct and review Gap assessment of GSST scenarios to ensure that scenarios are comprehensive and dynamic
Review primary shock driver/core scenario driver forecast paths, conduct benchmarking and develop scenario narratives to ensure that they are in adherence to scenario design guidelines
Collaborate with cross functional teams and provide quantitative support for the quarterly scenario generation and forecasting process
Support the maker/checker process of the review of macroeconomic forecast outputs
Support the production process of CCAR, QMMF, GSST, CECL and individual Rapid Stress Test stress testing programs and maintain End User Computation inventory
Support identification of enterprise level materials risk factors
Produce quarterly-path scenario design review materials to formalize review and challenge meetings key takeaways
Become the Subject Matter Expertise (SME) for controls within ESD to design and implement controls, support the adherence to controls, and collate evidence for control adherence in preparation for Quarterly Risk Assessment (QRA)

What we offer

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays
discretionary and formulaic incentive and retention awards

Fulltime

Data Governance Foundation Sr Analyst

The Data Governance Foundation Sr Analyst is responsible for contributing to the...

Location

China , Shanghai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years relevant experience in a Data Governance, Data Management or related area
Strong project management skills
Familiar with China data regulations
Good understanding of international bank operating model
Optimizes work processes by knowing the most effective and efficient processes to get things done, with a focus on continuous improvement
Ability to anticipate and balance the needs of multiple stakeholders, while monitoring tight deadlines or unexpected requirement changes
Ability to communicate effectively
Proficient in the use of basic Microsoft applications (Word, Excel, PowerPoint)
Bachelor’s/University degree and above

Job Responsibility

Partner with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework
Provide expertise on Data Governance and/or Data Risk and Controls framework including design, effectiveness, performance monitoring and self-assessment processes
Oversight and analysis of data-related issues, tracking of ownership and target dates and associated metrics and reporting
Support and coordinate with business lines and global functions on enterprise Data Governance strategy roll out, including new Data risk taxonomy and associated changes to key risk indicators and control framework
Gather and synthesize metrics on existing Data Governance and/or Data Risk and Controls principles, policies, practices, and standards, e.g., understanding industry best practices
Produce recommendations for enterprise-wide guiding principles, policies, processes, and practices
Determine requirements for and prioritize development of new enterprise-wide principles, policies, processes, and practices as needed
Develop and manage approach for measuring adoption of principles, policies, processes, and practices

Fulltime

New

Sales territory manager residential

Currently, we are seeking a qualified Sales – Residential Territory Manager to s...

Location

United States , Flagstaff

Salary:

24000.00 USD / Year

Sierra Pacific Industries

Expiration Date

May 11, 2026

Requirements

At least 2 years’ sales experience required
prior experience in construction and window sales a plus
working knowledge of residential construction practices preferred
window and door product knowledge a plus
construction industry knowledge preferred
excellent verbal and written communication skills
proficient computer and math skills
attention to detail, organized, and self-motivated
must thrive in competitive environment
applicants must live in the commutable Flagstaff, Arizona area

Job Responsibility

Sell factory direct wood/clad window and door products
prepare and deliver timely quotes
build and maintain business relationships
create and maintain a solid customer base
ability to identify potential customers
knowledge of territory construction activity
ability to successfully cold call
help the customers identify their needs
meet or exceed the customers’ expectations

What we offer

Excellent low-cost health benefits
retirement plan with employer-paid contributions
paid vacation and 10 holidays
full Health Benefits Plan (including medical, dental, and vision) with low-cost premiums
a 401(k) with Company Match
additional Retirement Contributions
company-paid Life Insurance

Fulltime

New

Electrical Construction Supervisor

Randstad are seeking immediate applications from available and suitable candidat...

Location

Australia , Adelaide

Salary:

80.00 - 100.00 AUD / Hour

Randstad

Expiration Date

April 19, 2026

Requirements

Minimum of 5 years of experience as a Construction Supervisor in a heavy industry (ideally mining) environment
Proven track record of managing construction projects safely and efficiently
Strong understanding of mining operations, construction techniques and equipment
Excellent knowledge of relevant safety regulations and industry best practices
Demonstrated ability to lead and motivate stakeholders including contractors
Strong communication, interpersonal, and problem-solving skills
Electrical trade qualifications or other relevant trade are highly regarded
Valid driver's license
Demonstrated ability to work effectively under pressure and meet deadlines
Commitment to safety, environmental responsibility, and continuous improvement

Job Responsibility

Oversee and manage construction activities across a variety of projects
Ensure all work is performed in accordance with safety standards, project specifications, and regulatory requirements
Supervise and coordinate a team of construction personnel, subcontractors and equipment
Implement and promote safe work procedures and practices
Monitor project progress, identify potential issues and implement corrective solutions
Maintain accurate records of daily activities, progress, and resource utilisation
Collaborate with project managers, engineers, and other key stakeholders to ensure project success
Conduct regular site inspections and audits to maintain high standards of quality and safety
Participate in planning meetings and contribute to the development of project schedules

What we offer

Camp accommodation is provided

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New

Vault Operative

Part Time Warehouse Operative (known internally as Vault Operative) to support o...

Location

United Kingdom , Newcastle

Salary:

29000.00 - 32000.00 GBP / Year ▼

Loomis UK

Expiration Date

Until further notice

Requirements

Must be able to pass criminal record, personal credit and ID checks
Must have verifiable 10-year employment/unemployment/educational history
High level of integrity
Positive attitude and desire to learn and succeed
Ability to work as part of a team
Eye for detail and a 'can do' attitude
Ability to operate within a secure working environment
Exceptional customer service and a high degree of professionalism
Adherence to policies and procedures
Compliance with all vault and dispatch procedures and systems

Job Responsibility

Assist the management team in the day-to-day operation of the branch
Support with a fleet of high spec security armoured vehicles
Responsible for collating deliveries and collections
Safe loading and unloading of customers' money
Provide an effective communication chain between branch management and road crew
Liaise and communicate with customers on day-to-day service and operational requirements

What we offer

24 days holiday per year (excluding bank holidays)
A 12-week induction and training programme (The Loomis Way)
Life Assurance
Employee Assistance Programme (EAP)
A safe and supportive culture
Full uniform and PPE
MyRewards – over 3000 discounts for everyday life
Pension scheme
Cycle to Work scheme
Progression opportunities

Parttime

New

Administrative Officer

Brook Street in partnership with Ministry of Justice has a fantastic opportunity...

Location

United Kingdom , Leicester

Salary:

12.86 - 13.25 GBP / Hour

Brook-St Hiredonline

Expiration Date

Until further notice

Requirements

IT literate
Customer service skills
Must be able to pass a Basic DBS clearance
If spent 6 months or longer outside the UK in the last 3 years, must provide an overseas police check

Job Responsibility

Court Usher
Admin
Post Handling
Data entry and recording
Calling people to court
Face to face questions with the public

What we offer

Training provided
Guaranteed interview for veterans or spouses/partners of military personnel who meet essential criteria
Guaranteed interview for candidates with a disability who meet essential criteria

Fulltime

Managers Control Self-Assessment Sr. Manager

Citi

Location:
Ireland , Dublin

Category:
Consulting

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
November 14, 2025

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