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Operational Control Lead

https://www.citi.com/ Logo

Citi

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Location:
Ireland, Dublin

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

The Operational Control Lead is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Significant impact on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family.

Job Responsibility:

  • Control Compliance Testing
  • Risk Mitigation (Red Flag Reviews)
  • Standardization & Consolidation
  • MCA Change Control
  • Project Work
  • Issue & escalation Management
  • People Development & Capacity Management
  • Peripheral Support (Common Controls)

Requirements:

  • Extensive relevant experience (Financial Operations / Project Management)
  • Project Management experience and ability to lead & drive organizational migrations/transitions
  • Well versed in standard desktop technology with advanced Office skills
  • Experience in interacting and managing most senior interactions related to audits (internal, external, regulatory)
  • exceptional influencing skills to influence change in upstream areas
  • Risk & Control Experience preferably with GPMP build and process standardization and optimization
  • Project Management Professional (PMP) certification would be advantageous
  • Bachelors degree, potentially Masters degree
  • Postgrads in Risk / Fraud / Data Analytics / AI would be advantageous

Nice to have:

  • Project Management Professional (PMP) certification
  • Postgrads in Risk / Fraud / Data Analytics / AI
What we offer:
  • Competitive base salary (annually reviewed)
  • Hybrid working model (up to 2 days working at home per week)
  • Additional benefits that support well-being, living well, and saving well

Additional Information:

Job Posted:
May 14, 2025

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