Portfolio Assurance Lead Job at Gas Networks Ireland

Finance Quality Assurance Testing and Validation, Exception Management – Fin Solutions Lead Analyst

The Finance Quality Assurance, Testing, and Validation (QATV) team ensures accur...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

8+ years of relevant experience, within the financial services industry preferred
recognized technical authority for an area within the business
requires communication and diplomacy skills in order to guide and influence others
experience and demonstrated ability to manage competing priorities in a complex and dynamic environment
self-motivated with the ability to make decisions in the absence of detailed instructions
in depth knowledge of banking products / systems preferred
proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables
demonstrated ability to implement continuous improvement and innovative solution to complex problems
proficient Microsoft Office skills
advanced Excel skills with working knowledge of Power BI a plus

Job Responsibility

Contributes to the design, roll-out and governance of financial solutions
participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations
assists in setting business and information architecture standards for Finance
plays a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes
participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications
manages a small team, or function as a single incumbent with management responsibilities for a function
integrates expertise and industry expertise within a defined area
advises on standards around which others will operate
coordinates and contributes to the ideas of the entire function
performs other duties and functions as assigned

What we offer

equal opportunity employer
best-in-class benefits

Fulltime

New

Portfolio Assurance Manager

The Portfolio Assurance Manager will be responsible for ensuring that GNI’s port...

Location

Ireland

Salary:

Not provided

Gas Networks Ireland

Expiration Date

March 19, 2026

Requirements

Relevant third level degree, professional qualification or equivalent competence gained through a significant career in a largely similar role
Minimum 7 years post qualification experience managing the delivery of projects or programmes in the natural gas or similar utility industry
Experience in portfolio, program or project assurance within utilities, infrastructure, or a regulated environment
Familiarity with project lifecycles, milestones, and programme delivery in infrastructure or similar environments
Exceptional written and verbal communication skills, with the ability to clearly articulate complex issues to diverse audiences
Ability to foster cross-functional collaboration and integrate activities with wider organisational goals
Proven ability to handle complex issues proactively, manage disputes effectively, and find practical solutions under pressure
Ability to lead and motivate teams, driving high performance, collaboration, and continuous improvement
Experience of developing and maintaining effective strategic partnerships with key stakeholders would be an advantage
A track record of achievement of key results and will have demonstrated ability to accelerate these results through others

Job Responsibility

Lead the Portfolio Assurance team to ensure that all projects are well-governed, controlled and delivering expected outcomes
Accountable for ensuring projects and programmes in the portfolio comply with governance requirements
Responsible for the development of the Sub-EAC/EAC Capital Expenditure submission papers, and the Board submission papers
Provide assurance across the portfolio for the lifecycle of projects/programmes (initiation, planning, delivery, close out)
Responsible for monitoring portfolio performance trends and provide insight on delivery confidence and forecast outcomes
Identify, assess and escalate portfolio-level risk, issues and systemic weaknesses that are impacting performance
Produce, clear concise performance and assurance reports for senior leadership and governance forums
Conduct gateway reviews and health checks on projects and programmes
Responsible for improving governance processes and driving consistent standards
Contribute to the development of portfolio management maturity and assurance capability

Fin Solutions Lead Analyst (VP)

The Finance Quality Assurance, Testing, and Validation (QATV) team is dedicated ...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10+ years of relevant experience, within the financial services industry preferred
Recognized technical authority for an area within the business
Requires communication and diplomacy skills in order to guide and influence others
Experience and demonstrated ability to manage competing priorities in a complex and dynamic environment
Self-motivated with the ability to make decisions in the absence of detailed instructions
In depth knowledge of banking products / systems preferred
Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables
Demonstrated ability to implement continuous improvement and innovative solution to complex problems
Proficient Microsoft Office skills
Advanced Excel skills with working knowledge of Power BI a plus

Job Responsibility

Contributes to the design, roll-out and governance of financial solutions
Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations
Assists in setting business and information architecture standards for Finance
Plays a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes
Participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications
Manages a small team, or function as a single incumbent with management responsibilities for a function
Integrates expertise and industry expertise within a defined area
Advises on standards around which others will operate
Coordinates and contributes to the ideas of the entire function
Performs other duties and functions as assigned

Fulltime

New

Wholesale Credit Risk - In-Business Quality Assurance - Commercial & Sovereign, Vice President

Institutional Credit Management’s (“ICM”) objective is to provide an integrated ...

Location

Hungary , Budapest

Salary:

13691910.00 - 22956690.00 Ft / Month

Citi

Expiration Date

Until further notice

Requirements

Demonstrable strong assurance experience, including 8-10 years in corporate banking, credit risk management, internal audit, loan review or quality assurance review function at an investment or large commercial bank
Knowledge of Wholesale Credit Processes and organizational awareness, portfolios, and processes
Understanding of policies and procedures with the ability to execute change effectively and seamlessly
Strong grasp of the markets and lending wholesale credit risk covered process, to evaluate findings within the Quality Assurance process, determine materiality, and partnering with In-Business Credit Risk for ongoing improvement, problem detection and sustainable remediation
Strong background on core credit analysis for sovereigns, central banks, supranational, government related entities, corporates, and commercial entities to properly evaluate process and quality breaks within the quality assurance function
Ideally, credit risk Internal Audit, control assurance, credit officer/analyst or credit risk background, with experience on day-to-day credit functions associated with analysts and risk approval
High awareness and adherence to the control environment including Quality Assurance
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
Assists colleagues in identifying stretch opportunities to elevate individual and team performance
Proven culture carrier

Job Responsibility

Support the Portfolio Leads of In-Business QA in implementation and ongoing delivery of a robust Quality Assurance function in accordance with the coverage universe
Provide effective credible challenge during QARs to Portfolio Leads and Underwriters, as regards to credit reviews and process adherence to ensure that weaknesses in such processes are identified and escalated as appropriate
Support with the aim to ensure 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
Under the supervision of the WCR QA Head - Commercial & Sovereign and QA Portfolio Leads, support execution of the following: Consistent and objective assessments during QARs, primarily covering underwriting activities for Commercial Banking and Sovereign
Subsequent follow-up on corrective actions that were raised during QARs
Assist in preparation of Quality Assurance Reports to WCR management that communicate and measure results and identify negative trends and potential solutions
Constant interaction with the respective Underwriting and 1LOD functions counterparts, to ensure that quality assurance protocols are adequate for all portfolios
Support in the establishment and execution of WCR In-Business QA policies, procedures, risk assessment and controls to drive effective QA coverage and standards
Support the WCR QA Head - Commercial & Sovereign to stay abreast of relevant changes to rules/regulations and other industry news including regulatory findings
Support the Head of In-Business QA – Wholesale Lending Credit Risk on internal projects and initiatives

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

New

Wholesale Credit Risk - In-Business Quality Assurance - Commercial & Sovereign, Vice President

Institutional Credit Management’s (“ICM”) objective is to provide an integrated ...

Location

Czechia , Prague

Salary:

1396000.00 - 2304000.00 CZK / Year

Citi

Expiration Date

Until further notice

Requirements

Demonstrable strong assurance experience, including 8-10 years in corporate banking, credit risk management, internal audit, loan review or quality assurance review function at an investment or large commercial bank
Knowledge of Wholesale Credit Processes and organizational awareness, portfolios, and processes
Understanding of policies and procedures with the ability to execute change effectively and seamlessly
Strong grasp of the markets and lending wholesale credit risk covered process, to evaluate findings within the Quality Assurance process, determine materiality, and partnering with In-Business Credit Risk for ongoing improvement, problem detection and sustainable remediation
Strong background on core credit analysis for sovereigns, central banks, supranational, government related entities, corporates, and commercial entities to properly evaluate process and quality breaks within the quality assurance function
Ideally, credit risk Internal Audit, control assurance, credit officer/analyst or credit risk background, with experience on day-to-day credit functions associated with analysts and risk approval
High awareness and adherence to the control environment including Quality Assurance
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
Assists colleagues in identifying stretch opportunities to elevate individual and team performance
Proven culture carrier

Job Responsibility

Support the Portfolio Leads of In-Business QA in implementation and ongoing delivery of a robust Quality Assurance function in accordance with the coverage universe
Provide effective credible challenge during QARs to Portfolio Leads and Underwriters, as regards to credit reviews and process adherence to ensure that weaknesses in such processes are identified and escalated as appropriate
Support with the aim to ensure 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
Under the supervision of the WCR QA Head - Commercial & Sovereign and QA Portfolio Leads, support execution of the following: Consistent and objective assessments during QARs, primarily covering underwriting activities for Commercial Banking and Sovereign
Subsequent follow-up on corrective actions that were raised during QARs
Assist in preparation of Quality Assurance Reports to WCR management that communicate and measure results and identify negative trends and potential solutions
Constant interaction with the respective Underwriting and 1LOD functions counterparts, to ensure that quality assurance protocols are adequate for all portfolios
Support in the establishment and execution of WCR In-Business QA policies, procedures, risk assessment and controls to drive effective QA coverage and standards
Support the WCR QA Head - Commercial & Sovereign to stay abreast of relevant changes to rules/regulations and other industry news including regulatory findings
Support the Head of In-Business QA – Wholesale Lending Credit Risk on internal projects and initiatives

What we offer

Business casual workplace
Hybrid working model (up to 2 days working at home per week)
Competitive base salary (annually reviewed)
Additional benefits that support you (and your family) to be well, live well and save well

Fulltime

New

Project Controls Manager

The Project Controls Manager will be responsible for developing and managing pro...

Location

Ireland

Salary:

Not provided

Gas Networks Ireland

Expiration Date

March 19, 2026

Requirements

Relevant third level degree in Engineering, Project Management or equivalent qualification or equivalent competence gained through a significant career in a largely similar role
Minimum 7 years post qualification experience managing the delivery of projects or programmes in the natural gas or similar utility industry
Experience with project lifecycles, milestones, and programme delivery in infrastructure or similar environments
Experience in cost control, scheduling and forecasting for capital projects, preferably within utilities, energy or infrastructure
Excellent analytical and problem solving skills with high attention to detail and data accuracy
Exceptional written and verbal communication skills, with the ability to clearly articulate complex issues to diverse audiences
Ability to foster cross-functional collaboration and integrate activities with wider organisational goals
Proven ability to handle complex issues proactively, manage disputes effectively, and find practical solutions under pressure
Ability to lead and motivate teams, driving high performance, collaboration, and continuous improvement
Strong decision-making capabilities which is based on strong technical or functional understanding

Job Responsibility

Lead the Project Controls team to ensure that the key elements of projects are monitored and controlled to enable projects to be delivered on time, within budget and in alignment with scope requirements
Responsible for establishing, managing and continuously improving project controls for capital projects to enable oversight of cost management, scheduling, change management, risk management and performance reporting to ensure projects are delivered safely, on time, within budget and in alignment with strategic outcomes
Develop and maintain appropriate project controls standards, procedures and best practices across the portfolio of projects and programmes
Responsible for the consistent application of project controls standards throughout the project/programme lifecycle (initiation, planning, delivery, close out)
Identify, assess and escalate risk, issues and systemic weaknesses that are impacting performance through clear, data driven insights
Drive continuous improvement in reporting accuracy, efficiency and transparency
Contribute to the development of portfolio management maturity and assurance capability
Work closely with the Portfolio Planning Manager and the Portfolio Assurance Manager to ensure there is a single, integrated delivery plan for GNI and clear metrics for monitoring performance or projects and programmes
Work closely with Asset Strategy, Business Development, Asset Delivery and Asset Operations to monitor and drive performance on all projects and programmes
Share lessons learned and best practices across the portfolio and drive for high performance across the team, setting the standard for continuous improvement in the delivery of the portfolio

What we offer

Opportunity to get involved in our ambitious iBelong programme ensuring a diverse, equitable and inclusive environment
Time to Talk Mental Health programme and our wellbeing initiatives

Business Assurance Lead

We are seeking an experienced transformation leader to drive strategic change an...

Location

United Kingdom , Newbury

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Exceptional leadership and communication capability, with experience engaging diverse and senior stakeholders and navigating complex discussions
Strong change management experience with a global outlook and cross‑cultural understanding
Proven ability in leading virtual teams and managing off‑shoring or large‑scale transformation programmes
Strong business acumen with the ability to diagnose varied business challenges and propose innovative solutions
Comfortable working in volatile or ambiguous environments with a resilient and collaborative approach
15+ years’ experience in blue‑chip finance environments or shared service centres, including experience in global business process management
Expertise in Margin Assurance processes, with experience leading projects beyond standard operational activities
Strong financial understanding and commitment to maintaining a robust control environment
Demonstrable record of delivering people‑centred change initiatives
Ability to influence without authority and navigate organisational dynamics effectively

Job Responsibility

Lead, inspire, and develop international teams, fostering collaboration across markets and business units
Oversee the transition to a mature second-line assurance capability, embedding best practices and advanced methodologies
Expand the LRAM (Leakage Risk Assurance Management) product portfolio and enhance Business Assurance visibility across operating companies
Build trusted and effective relationships with senior internal and external stakeholders, ensuring alignment with business goals and regulatory expectations
Strengthen and improve controls frameworks to identify, assess, and mitigate operational and financial risks
Drive process standardisation by identifying leakage risks and collaborating with technology and business owners to resolve them
Define KPIs to evaluate effectiveness and efficiency of end-to-end processes while monitoring their performance
Identify and recommend optimal delivery models for Business Assurance in partnership with local markets and VOIS
Utilise data analytics to generate insights and support decision‑making for extended initiatives across Vodafone markets
Lead communication and engagement across global stakeholder communities, ensuring clear messaging and collaborative outcomes

What we offer

The opportunity to work at global scale across multiple Vodafone markets and business units
Exposure to strategic transformation programmes shaping Vodafone’s international assurance landscape
A collaborative environment where innovation, inclusion, and continuous improvement are encouraged
The chance to influence senior leadership and drive cross‑market impact

New

Portfolio Planning Lead

The Portfolio Office function within Gas Networks Ireland is responsible for pro...

Location

Ireland

Salary:

Not provided

Gas Networks Ireland

Expiration Date

March 19, 2026

Requirements

Relevant third level qualification with supplementary project management qualifications and experience beneficial
At least 5 years post qualification experience, with experience in similar roles related to the programming of Infrastructure projects or maintenance programmes
Ability to develop strategic relationships to accomplish the delivery of high priority complex programmes, with multiple stakeholders
Ability to shape and implement efficient and effective processes and adoption of best practice
Ability to manage potential resource conflict issues within the relevant programme and act as an initial point of coordination
Ability to exercise independent judgement in methods, techniques and evaluation criteria for programme optimisation and change control
Ability to successfully execute programmes, realise value and drive high performance
An excellent communicator (both verbal and written interpersonal skills) with the ability to influence and motivate others
Proficient in Microsoft Excel

Job Responsibility

Responsible for coordinating the development, optimisation and revision of the capital delivery plan by gathering, validating and consolidating cost, schedule and scope information relating to inflight projects / programmes and planning and estimating future projects
Perform monthly monitoring of capital and operational works, measuring and reporting on performance to plan and performing root cause analysis on variances to assist in the development of future plans
Establish and track metrics to monitor and influence planning and delivery performance across the portfolio
Support the Portfolio Planning Manager in creating the medium-term (8 year) capital delivery plan by planning, estimating and prioritising future works in line with project promoter requirements, delivery capacity and portfolio prioritisation principles
Develop and enhance GNI’s resource and capacity planning capabilities and incorporate within the delivery plans
Develop and sequence the work in the plans, for the most effective and efficient delivery, identifying, investigating and managing potential conflicting activities and escalating where necessary
Assist the Portfolio Planning Manager, Portfolio Assurance Manager and Project Controls Manager with risk mitigation, portfolio change control and co-ordination, in conjunction with other key stakeholders both internally and externally
Contribute to the development of portfolio management maturity and capability
Build strong working relationships with delivery teams, Portfolio Office colleagues, and support functions
Work closely with Asset Strategy, Business Development, Asset Delivery and Asset Operations to monitor and drive performance on all projects and programmes

Portfolio Assurance Lead

Gas Networks Ireland

Location:
Ireland

Category:
Energy

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 19, 2026

Expiration:
March 19, 2026

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