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

Managers Control Self-Assessment (MCA) Sr. 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

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

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

Sr. Process Safety Management (PSM) Coordinator

Provides facility-level implementation support of Process Safety Management (PSM...

Location

United States , American Falls

Salary:

69500.00 - 104240.00 USD / Year

Lamb Weston

Expiration Date

March 23, 2026

Requirements

2-4 years of experience in a Process Refrigeration environment
Sound knowledge of 24/7 manufacturing operations
Knowledge of all PSM and RMP requirements and their impact on the food industry
Good leadership and presentation skills
Experience with developing and implementing training programs
Knowledgeable of operational & mechanical equipment, control, and practices for refrigeration systems at facilities utilizing cooling & freezing systems
Understanding of food processing sanitation and quality control needs in manufacturing consumer food products

Job Responsibility

Provides facility-level implementation support of Process Safety Management (PSM) and Risk Management Plan (RMP) Programs to ensure a consistent, sustainable, and competency-based program is implemented
Assists and guides B&R operators in the consistent application of LW tools and processes to effectively manage risks and compliance obligations related to PSM/RMP program requirements
Functions as a subject matter expert in both refrigeration system operation, as well as PSM and RMP program implementation
Leads PSM/RMP audits and corrective action processes to assure continuous compliance and improve overall program performance
Delivers coaching and training on refrigeration system-specific operation and standardized PSM/RMP program implementation
Coaches and builds skills to foster capability and day-to-day readiness of PSM/RMP programming
Works with the Engineering Manager and/or B&R Team Lead to deliver facilitated self-assessments of PSM program elements
Works with facility PSM team to tailor refrigeration system-specific standard operating procedures (SOPs)
Functions as a Subject Matter Expert (SME) for OSHA PSM, EPA Risk Management Plan (RMP) and anhydrous ammonia refrigeration
Responsible to implement a consistent tracking-to-closure system for timely corrective action implementation from compliance audits, process hazard analyses (PHAs), mechanical integrity (MI) audits, and incident investigations

What we offer

Health Insurance Benefits - Medical, Dental, Vision
Flexible Spending Accounts for Health and Dependent Care, and Health Reimbursement Accounts
Well-being programs including companywide events and a wellness incentive program
Paid Time Off
Financial Wellness – Industry leading 401(k) plan with generous company contributions, Financial Planning Services, Employee Stock purchase program, and Health Savings Accounts, Life and Accident insurance
Family-Friendly Employee events
Employee Assistance Program services – mental health and other concierge type services

Fulltime

New

Scooter delivery driver

Do you own a scooter and want to use it to earn a nice salary as a scooter deliv...

Location

Netherlands , Lelystad

Salary:

14.71 EUR / Hour

Randstad

Expiration Date

February 02, 2027

Requirements

You are 18 or older
Speak and understand English on a basic level
You have your own scooter and a valid driver’s license
You own a smartphone with sufficient data

Job Responsibility

Delivering tasty meals to customers in Lelystad
Using the Uber Eats app to pick up orders from restaurants and navigate to customers

What we offer

You decide when and how much you work
Work outdoors and explore Lelystad on a scooter
Earn nice bonuses
Kilometer allowance of €0,23 per kilometer
Great colleagues and employer
Flexibility to combine with another job or study

Parttime

New

Telehandler

We are recruiting for an experienced Telescopic Handler to assist the completion...

Location

United Kingdom , Broadstairs, Kent

Salary:

19.00 - 20.00 GBP / Hour

Randstad

Expiration Date

March 18, 2026

Requirements

CPCS Telehandler Card or a NPORS and a CSCS card
DVLA Medical is an advantage but none essential
Personal Protective Equipment (including eyewear)
Candidates must be eligible to live and work in the UK

Job Responsibility

Supplying various sub-contractors with materials throughout the course of the day
Unloading deliveries
Managing site labour where required

New

Facility executive

Ensure the facility is cleaned and checklist is maintained as per the SLA/SOW of...

Location

India , Whitefield

Salary:

Not provided

Randstad

Expiration Date

April 24, 2026

Requirements

5 years of experience

Job Responsibility

Ensure the facility is cleaned and checklist is maintained as per the SLA/SOW of the company
To take daily walkthrough's and prepare DR's
Ensure maintaining space data and allocation of space and managing space report for Interco debits
Ensure booking of meeting/conference/trainings/workshops support to the business team and ensure end to end logistics
To ensure customer/visitors visits goes smoothly and hospitality is taken care and Ensure front office is well managed, professional presentation and welcome gestures and guidance to respective Business
To coordinate with requestor in arranging for events / hi-tea arrangements / birthday's / team outing / recreations inside offices

New

Bms operator

The BMS Operator monitors, controls, and maintains building automation systems t...

Location

India , Bangalore

Salary:

Not provided

Randstad

Expiration Date

April 20, 2026

Requirements

Engineering Degree require
2-5 years experience in building automation or HVAC systems
Knowledge of electrical, mechanical, and control systems
Familiarity with energy management principles

Job Responsibility

System Monitoring & Control: Monitor BMS workstations and respond to alarms, alerts, and system notifications
Operate HVAC systems, lighting controls, and other automated building systems
Adjust system parameters to maintain optimal temperature, humidity, and air quality
Perform system startups, shutdowns, and scheduling operations
Monitor energy consumption and implement energy-saving measures
Maintenance & Troubleshooting: Conduct routine inspections of BMS equipment and sensors
Identify and troubleshoot system malfunctions and equipment failures
Coordinate with maintenance technicians and contractors for repairs
Documentation & Reporting: Generate daily, weekly, and monthly operational reports
Document system alarms, faults, and corrective actions taken

Fulltime

New

Data Support Staff - Logistics coordination

Role- Data Support Staff - Logistics coordination Location- Bangalore Salary- ...

Location

India , Bengaluru

Salary:

600000.00 INR / Year

Randstad

Expiration Date

April 14, 2026

Requirements

Strong communication skills to interact effectively with end-users (in English & Hindi/Marathi)
Data Entry and management (Excel/databases/client proprietary tools)
Basic analytics and reporting capabilities
Experience in dashboard support

Job Responsibility

Provide first-line support, maintenance, and troubleshooting for data, reports, and dashboards
Coordinate with the Logistics Supplier/Drivers to gather the status of the delivery, document ETAs and reason for the delays
Maintain and update dashboard data consistently and accurately
Monitor dashboards, data, and reports for accuracy and functionality
Provide timely updates to the stakeholders with the latest data
Provide first-line support as per agreed SLA
Regular checks to prevent downtime and maintain dashboard accuracy

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

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

Similar Jobs for Managers Control Self-Assessment Sr. Manager