CrawlJobs Logo

Risk Officer - Policy Governance Specialist

https://www.citi.com/ Logo

Citi

Location Icon

Location:
United Kingdom , Belfast

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

This role will report into the Client Policy Team Manager (C14) and will be responsible for implementing key process and establishing adequate governance around ‘Policy Documents’. In addition, the role will be working closely with 1st, 2nd and 3rd LoD teams towards enhancing the businesses control framework to ensure compliance with internal policies and standards but also with external regulations.

Job Responsibility:

  • Support document owners in the development of documents that are fit for purpose, and in line with business objectives and industry laws and regulations
  • Validate that document requirements are clear and prescriptive with a path to implementation and adherence, and manage ongoing compliance with maintenance, monitoring and reporting requirements
  • Coordinate a periodic convention, dedicated to policy matters including but not limited to approval of new, substantively revised and retired Policies, Standards and Procedures and oversee the progress of documents in development
  • Maintain line of sight into new and revised enterprise Policy Documents with applicability to Client
  • drive comprehensive reviews to represent Client concerns
  • Coordinate a periodic convention, dedicated to policy matters including but not limited to pre-vetting of new or amended Policy Documents, impact analysis, and any implementation concerns
  • Identify and coordinate implementation actions where development of Client specific Procedures will be required
  • The provision of guidance and advise to Client teams with regards to matters pertaining to policy requirements
  • The active involvement in Programs, Projects and transformation workstreams pertaining to Policy Documents

Requirements:

  • Relevant years of experience in a business risk & controls, corporate governance, or assurance domains
  • Prior experience in Policy Documentation governance and management including coordination of related governance conventions
  • Experience in drafting policies or advising on policy content would be preferred
  • Proven experience in interacting with 1st, 2nd and 3rd lines of defense in the context of Policy related matters
  • Proven experience in critically interpreting regulations/ policies/ standards and converting them into logical procedures and control documents
  • Strong problem-solving skills
  • ability to think strategically, apply professional judgment and critically access or challenge the ‘status quo’
  • Excellent written and verbal communication skills
  • ability to lead multiple projects, multitask and deliver results against agreed deadlines
  • Interpersonal skills with the ability to work collaboratively and with people at all levels of the organization and across different geographic locations
  • A proactive and “no surprises” approach in communicating issues
  • Range of experience demonstrating flexibility in skillset and approach
  • Bachelor's/University degree, Master's degree preferred

Additional Information:

Job Posted:
December 31, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Icon
Citi - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

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

Briefcase Icon

Similar Jobs for Risk Officer - Policy Governance Specialist

Project Management Specialist - Project Manager

Are you a”Project Management Specialist - Project Manager” looking for a new opp...
Location
Location
Canada , Toronto
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
January 26, 2026
Flip Icon
Requirements
Requirements
  • Post-secondary education in Business Administration, Computer Science, or an equivalent combination of education and/or experience
  • Project Management Professional (PMP) certification
  • 8-10 years of hands-on experience managing all aspects of IT projects in large project management and program management in Government jurisdictions and or large private sector organizations
  • Extensive experience in AI project implementation
  • Strong Proficiency in tools such as MS Project, JIRA, and MS Office
  • Good knowledge of municipal and interrelated government legislation, policies and procedures
  • Demonstrated expertise in scope and timeline management, budget and resource management, risk and issue management, and organizational change management
  • Proven ability in business transformation, critical path identification, and timely decision-making across complex, multi-stakeholder environments
  • Extensive experience with traditional and innovative project management processes, techniques, and tools across agile, waterfall, and iterative methods
  • Project excellence spanning Governance, Definition, Planning, Project Management & Control, Financials and Close-out
Job Responsibility
Job Responsibility
  • Ensure project technical deliverables arrive within agreed scope, quality, timelines, and cost using project management tools and methodologies
  • Lead and manage all stages of the project lifecycle
  • Lead and manage the development of detailed scope requirements, budgeting, resource management, planning and scheduling, monitoring, and reporting progress
  • managing and mitigating issues and risks
  • reviewing, preparing and executing change requests
  • Develop, manage and report on detailed project plans of varying levels of complexity that make major business transformations
  • Manage all aspects of assigned projects, including the project charter, project plan and schedule, progress, budget, risk management, issue management, change management, resource management, quality review/best practices
  • Lead teams of technical staff, client representatives, contractors, consultants, vendors, and other intra/interdivisional stakeholders to implement projects effectively
  • Lead, facilitate and contribute to the design, creation, development, and sustainment of corporate standards for Technology Services, including formalized project management methodology, change management, application development and migration
  • Lead, participate in or oversees the preparation of or prepares and/or supervises the preparation of various formal contractual documents such as: Request for Expression of Interest (REOI), Request for Information/Proposal/Quotation/Resource (RFI/P/Q/R), ITAPP, Statement of Work (SOW), Memorandum of Understanding (MOU) and Service Level Agreements (SLA)
What we offer
What we offer
  • You will have an opportunity to work with a leading employer in the local market
  • Potential for extension
Read More
Arrow Right

Ops Support Specialist 5

The Ops Support Specialist 5 is an entry-level position responsible for providin...
Location
Location
Mexico , Santa Fe
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2-4 years of relevant experience
  • Proficient in Microsoft Office
  • Comprehensive knowledge of Dispute process
  • Ability to work unsupervised and apply problem solving capabilities
  • Ability to work occasional weekends to support Pega releases and COB testing
  • Working knowledge of Pega and/or G36 functionality, Continuity of Business (CoB) testing, and creating and resolving Trust Receipts (TR’s)
  • Demonstrated analytical skills and mathematical knowledge
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Experiencia deseable en Implementación de Cajeros Automáticos
  • Trata con proveedores y ETV
Job Responsibility
Job Responsibility
  • Resolve customer inquiries and supervise escalated issues, providing efficient and effective customer service to Citi’s clients
  • Identify opportunities to offer value added products and services while adhering to strict laws and regulation governing Telesales
  • Communicate daily with management on productivity, quality, availability, Management Information System (MIS) indicators, as well as providing written and oral communications to supported business areas for approval of correct financial entries and resolution of incorrect entries
  • Facilitate training based on needs of staff within the department and assist with answering staff questions within Disputes, as needed
  • Support expansive and diverse array of products and services
  • Assist with ongoing Lean and process improvement projects
  • Resolve complex problems based on best practice/precedence, escalating as needed
  • 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
What we offer
What we offer
  • Global benefits
  • Training opportunities
  • Hybrid work schedule
  • Fulltime
Read More
Arrow Right

Ops Support Specialist 5

The Ops Support Specialist 5 is a Mid entry-level position responsible for provi...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2-4 years of relevant experience
  • Proficient in Microsoft Office
  • Comprehensive knowledge of Dispute process
  • Ability to work unsupervised and apply problem solve capabilities
  • Ability to work occasional weekends to support Pega releases and COB testing
  • Working knowledge of Pega and/or G36 functionality, Continuity of Business (CoB) testing, and creating and resolving Trust Receipts (TR’s)
  • Demonstrated analytical skills and mathematical knowledge
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Bachelor's degree required
Job Responsibility
Job Responsibility
  • Resolve customer inquiries and supervise escalated issues, providing efficient and effective customer service to Citi’s clients
  • Identify opportunities to offer value added products and services while adhering to strict laws and regulation governing Telesales
  • Communicate daily with management on productivity, quality, availability, Management Information System (MIS) indicators, as well as providing written and oral communications to supported business areas for approval of correct financial entries and resolution of incorrect entries
  • Facilitate training based on needs of staff within the department and assist with answering staff questions within Disputes, as needed
  • Support expansive and diverse array of products and services
  • Assist with ongoing Lean and process improvement projects
  • Resolve complex problems based on best practice/precedence, escalating as needed
  • 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
  • Fulltime
Read More
Arrow Right

Executive Protection Specialist

Reporting into Protective Services, the Executive Protection Specialist will int...
Location
Location
United States , Houston
Salary
Salary:
78700.00 - 181200.00 USD / Year
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of multi-national security experience to include at least 3 years in an executive security or protective services role
  • Strong understanding of industry specific legislations and compliance requirements
  • Current and valid driver’s license
  • Current and valid passport
  • Ability to travel up to 50% of the time
  • Proficient with all basic Microsoft computer software programs and communications techniques
  • Excellent verbal and written communication skills
  • Ability to operate effectively under potentially strenuous circumstances in other countries
  • Ability to work independently to implement and maintain security requirements
  • Ability to function as part of a team under challenging circumstances.
Job Responsibility
Job Responsibility
  • Provide industry leading protection for C-level Executives and other designated employees
  • Oversee employee high risk travel as required
  • Execute advance preparations and security assessments of sites, residences, and events to ensure thorough, efficient, and proportionate, threat-based security measures
  • Coordinate with public and private sector counterparts to provide for the security for business meetings, visiting international business leaders, public officials, or other VIPs
  • Liaison with external industry resources (e.g. law enforcement, government, emergency responders, industry peers & associations, etc.)
  • Partner with internal teams on the planning and logistics around company-sponsored events to ensure security matters and executive participation are adequately addressed
  • Contribute to Executive Protection led projects designed to enhance the safety and security of C-level Executives
  • Maintain working knowledge of industry standards to call out methods of improvement
  • Carries out personal protection assignments in accordance with defined policies and procedures, which may include air travel on commercial and private aircraft, static post coverage and response to crisis, planning for protective operations, administration, security advances, physical security escorts, coordination of ground transportation, medical assistance, and other duties as assigned in support of the Office of CEO and other HPE executives
  • Identify, track, and mitigate threats and vulnerabilities via various means
What we offer
What we offer
  • Extensive domestic and international travel
  • Comprehensive suite of benefits that supports physical, financial, and emotional wellbeing
  • Career opportunities and personal development programs
  • Inclusive culture that values varied backgrounds
  • Flexibility to manage work and personal needs.
  • Fulltime
Read More
Arrow Right

Data Protection Adviser

As the Data Protection Adviser, you will support the GDPR Compliance Lead to cha...
Location
Location
United Kingdom
Salary
Salary:
Not provided
pfgl.co.uk Logo
Perspective Financial Group Ltd
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Three or more years of experience in data protection compliance, information governance or related field
  • A degree, relevant certifications (e.g., CISSP, CISM, ISO 27001) or equivalent work-related attainment or experience
  • Strong leadership and decision-making skills, with the ability to manage and mitigate organisational risk
  • Excellent communication skills, capable of translating complex security concepts for technical and non-technical audiences
  • Experience of implementing DPIAs, LIAs, Data Processing and Sharing Agreements
  • Proven experience in developing and implementing policy and strategy in data protection and information governance
  • Expertise in information assurance, risk management, audit, and stakeholder engagement
  • Experience of using Data Security and Protection applications such as Microsoft Purview
  • Excellent verbal and written communication skills, with strong attention to detail
Job Responsibility
Job Responsibility
  • Support the business for staff members on matters related to information governance and data protection
  • Support the creation and maintenance of company policies that enable compliance with UK GDPR and information governance best practice
  • Regular evaluation of the existing data protection information governance framework to identify areas of no or partial compliance, and rectify any issues, and continuous improvement
  • Develop training and provide advice to staff members on information governance and data protection
  • Promote a culture of data protection compliance and information governance best practice across all areas of the business
  • Carry out day to day UK GDPR and information governance activities
  • Manage and support the response to UK GDPR Data Subject Rights Requests in a timely and compliant manner
  • Support the timely management of data breach incidents and information governance incidents, including carrying out investigations, route cause analysis, MI and managing external reporting where required
  • Monitor and develop training for information governance and data protection
  • Maintain the organisation’s Record of Processing Activities (RoPA), Statement of Applicability (SOA), Retention Schedule and regulatory requirements
What we offer
What we offer
  • 25 days holiday (rising with length of service) plus Bank Holidays
  • Birthday Leave
  • Holiday Purchase Scheme
  • Life Assurance
  • Pension
  • Corporate Eyecare
  • Extras Discount shopping discounts
  • Cyclescheme
  • Employee Referral Scheme
  • Learning & Development Programme (Perspective Academy)
  • Fulltime
Read More
Arrow Right
New

Administrative/Project Management Support Specialist

Barbaricum is seeking a J35 Administrative / Project Management Support Speciali...
Location
Location
United States , Fort Bragg
Salary
Salary:
Not provided
barbaricum.com Logo
Barbaricum
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor or Master’s degree
  • Minimum of 12 years of relevant experience in project or program management, contract support, or administrative operations within the DoD environment
  • Demonstrated experience managing or supporting complex, multi-stakeholder task orders or projects
  • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Project) and SharePoint
  • Strong written and verbal communication skills, with proven ability to interact effectively with government and contractor personnel
  • Experience supporting joint or special operations organizations preferred
Job Responsibility
Job Responsibility
  • Deliver Global Force Management (GFM) expertise to USSOCOM, codifying requirements through the Joint Staff with operational priorities
  • Assist the APM and PM in liaising with the ordering activity Contracting Officer (CO), Contracting Officer’s Representatives (CORs), and government management personnel to ensure all contractual and performance requirements are met
  • Support the overall management, execution, and monitoring of assigned task orders to ensure deliverables are completed on time and within scope
  • Assist in the development and refinement of acquisition strategies and project management documentation
  • Represent USSOCOM at Joint Staff sourcing workshops, providing technical expertise and defending capability requirements to ensure proper sourcing, risk mitigation, and mission readiness
  • Track project milestones, deliverables, and dependencies
  • identify and mitigate performance and schedule risks
  • Maintain communication with government stakeholders to provide status updates, progress reports, and issue resolution
  • Support administrative functions related to task order execution, including coordination of documentation, briefings, and correspondence
  • Ensure compliance with DoD, USSOCOM, and contract-specific policies, procedures, and reporting requirements
Read More
Arrow Right
New

Associate Contract Administration Specialist

At Boeing, we innovate and collaborate to make the world a better place. We’re c...
Location
Location
United States , Berkeley
Salary
Salary:
73100.00 - 98900.00 USD / Year
boeing.com Logo
Boeing
Expiration Date
January 12, 2026
Flip Icon
Requirements
Requirements
  • Experience with government contracts
  • Experience working with Microsoft Office Suite
  • Bachelor’s Degree or higher
  • 3+ years of experience using analytical, collaboration, communication and organizational skills
  • Experience utilizing strong critical thinking, problem solving, negotiation, communication and interpersonal skills
  • Ability to work independently and with a cross-functional team
  • Must satisfy the Company’s Conflict of Interest (COI) assessment process
  • Must be a U.S. Person as defined by 22 C.F.R. §120.62 (U.S. Citizen, U.S. National, lawful permanent resident, refugee, or asylee)
Job Responsibility
Job Responsibility
  • Maintains the Delivery Management Tool to maintain accurate status of customer deliveries
  • Coordinates with Finance functions, conducts meetings pertaining to deliveries, and interfaces with the customer
  • Exercises appropriate signature authority, and negotiates standard agreements utilizing approved contract terms and conditions
  • Supports the research and drafting of proposal and contractual language supporting the product or service, delivery processes and conducts document reviews
  • Participates in the development, documentation and execution of business plans
  • Supports due diligence and integration of newly acquired entities to ensure implementation of contracting policies and practices
  • Supports auditor requests, identifies data for audit activities and identifies issues, assists in development of corrective actions and implementation of solutions
  • Participates in the assessment of process risks and control adequacy
  • Maintains business processes and data integrity
  • Supports documentation of guidance related to new and updated contractual regulatory requirements and command media
What we offer
What we offer
  • Competitive base pay and variable compensation opportunities
  • Health insurance
  • Flexible spending accounts
  • Health savings accounts
  • Retirement savings plans
  • Life and disability insurance programs
  • Programs that provide for both paid and unpaid time away from work
  • Generous company match to your 401(k)
  • Industry-leading tuition assistance program
  • Fertility, adoption, and surrogacy benefits
  • Fulltime
!
Read More
Arrow Right
New

Senior Contract Administration Specialist

At Boeing, we innovate and collaborate to make the world a better place. We’re c...
Location
Location
United States , Berkeley
Salary
Salary:
110500.00 - 149500.00 USD / Year
boeing.com Logo
Boeing
Expiration Date
January 07, 2026
Flip Icon
Requirements
Requirements
  • Experience with government contracts
  • Experience working with Microsoft Office Suite
  • Bachelor’s Degree or higher
  • 5+ years of experience using analytical, collaboration, communication and organizational skills
  • 3+ years of experience in Boeing Contracts
  • Experience with Federal Acquisition Regulations (FARS)
  • Experience utilizing strong critical thinking, problem solving, negotiation, communication and interpersonal skills
  • Ability to work independently and with a cross-functional team
  • Must satisfy the Company’s Conflict of Interest (COI) assessment process
  • Must be a U.S. Person as defined by 22 C.F.R. §120.62
Job Responsibility
Job Responsibility
  • Analyze contract and delivery issues from internal and external sources
  • Act as an Electronic Business Point of Contact for CAGE Code administration/registration
  • Have a working knowledge of PIEE modules to analyze proposed changes for Boeing system functionality, notify Boeing users of changes and coordinate next actions
  • Assist programs applying for contractual Department of Defense Activity Address Code (DoDAACs), coordinate with USG Procurement Contract Office (PCO) to execute contractual deliveries
  • Complete DoDAAC applications and load new DoDAAC addresses into Common Contracts Systems (CCS) and Boeing Enterprise Shipping System (BESSy)
  • Support issues with WAWF
  • Act as a Boeing Administrator for USG systems (NSPIRES, Grants.gov, Astro Symphony, Research.gov)
  • Maintain the Delivery Management Tool to maintain accurate status of customer deliveries
  • Coordinate with Finance functions, conducts meetings pertaining to deliveries, and interfaces with the customer
  • Support auditor requests and provides interpretation of findings, identifies data for audit activities and leads identification of issues, development of corrective actions and implementation of solutions
What we offer
What we offer
  • Competitive base pay and variable compensation opportunities
  • Health insurance
  • Flexible spending accounts
  • Health savings accounts
  • Retirement savings plans
  • Life and disability insurance programs
  • Paid and unpaid time away from work
  • Generous company match to your 401(k)
  • Industry-leading tuition assistance program
  • Fertility, adoption, and surrogacy benefits
  • Fulltime
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Poland Jobs Ireland Jobs Germany Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy