Risk Reporting Senior Manager Job at Citi (Schaumburg)

Audit Quality - Audit Stream Risk and Reporting Senior Manager

Providing Audit assistance and expertise that makes an impact. An opportunity fo...

Location

United Kingdom , London

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

ACA or similar professional accountancy qualification
Recent audit experience working on PIE and listed audit engagements or performed an internal role advising on PIE and listed entities
Excellent practical and technical audit risk and reporting experience
Ability to be objective and sceptical and to have confidence to challenge more senior members of an audit team
Ability to work both independently and collaboratively as part of a small team and able to use own initiative
Ability to think innovatively and creatively to identify ways to improve processes and guidance
Attention to detail
Excellent communication skills, both written and verbal, including an ability to communicate difficult messages
Takes personal responsibility and accountability for own work

Job Responsibility

Triaging and handling queries on form and content of audit report, engagement letters and other reporting matters
Review and approval of non-standard engagement letters, amendments to terms of business, hold harmless letters and NDAs
Advise on audit stream risk issues that emerge ensuring that the correct support is provided to the audit team and review of audit working papers when required
Approval of modified audit reports and non-standard audit reports including component auditor reporting
Take responsibility for ad hoc projects and ensure that all processes and controls related to audit stream risk and reporting are correctly implemented to support a System of Quality Management, ensuring that any remediation points are addressed
Proactively identify wider risk and reporting issues and implement policies and guidance to assist the audit teams
Write and maintain templates, manuals, guidance and articles for use by the audit teams
Contribute to audit quality initiatives led by the wider Audit Quality Department

What we offer

Health and wellness programmes
Pension Plan
Private Medical
Income Protection Plan
Holidays
Bike to Work Scheme

New

Senior Manager / Manager, Risk Advisory Services

Risk Advisory Services team provides a wide range of consultancy services, inclu...

Location

Hong Kong , Hong Kong

Salary:

Not provided

Forvis Mazars

Expiration Date

Until further notice

Requirements

Bachelor’s degree or above in Accounting / Finance or related discipline
Member of professional qualification preferred such as HKICPA / ACCA / CPAA / CIA
A minimum of 7 years of relevant experiences in professional accounting firms
Experience working within risk assessment, internal audit, internal control, operation audit or compliance function as an internal employee or as part of a professional services firm
Fluency in spoken English and Cantonese
Putonghua is a must
Good written presentation skills in both English and Chinese (HKDSE Level 5 or above in Writing, or equivalent)
Attention to details, able to work independently to deliver timely, accurate and high-quality work
Strong business acumen, strategic planning, and project management skills
Logical thinker with excellent interpersonal and communication skills

Job Responsibility

Responsible for designing and take the lead in executing the day-to-day activities of risk management and internal audit review engagements and / or advisory engagements for our listed clients / undergoing IPO applications in Hong Kong
Obtain good understanding of business operations, processes and controls
Plan activities related to development of audit programme, and execution of internal audits
Participate in proposal development, project scoping, delivery risk management and the review of deliverables
Participate in seminar, forum, in house / external training session
Provide insights to client via qualitative and quantitative risk analysis and rating, risk management strategy and relevant internal control objective
Review, analyse, inspect and evaluate the implementation of control operations, identify internal control weaknesses and provide value-added recommendations
Familiar to prepare ESG reporting in accordance with ESG Reporting Guide of The Hong Kong Stock Exchange and / or similar requirements in worldwide countries

What we offer

medical and dental insurance
life insurance
5-day working week
discretionary performance bonus
birthday leave
marriage leave
employee activities

Fulltime

Technology Risk Senior Manager- Enterprise Services Risk

The Enterprise Services Risk organization is expanding with a focus on attractin...

Location

United States , Richmond, Virginia; Chicago, Illinois; McLean, Virginia; Plano, Texas; New York, New York

Salary:

182500.00 - 249900.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 5 years of experience in Risk Management, Process Management, Project Management, or a combination of these
At least 7 years of experience in an information technology or technology risk management
At least 7 years of experience supporting, partnering and interacting with internal and external stakeholders
At least 3 years of experience in the Financial Services industry

Job Responsibility

Serve as a Technology Risk Senior Manager supporting the CORE organization to help the team make informed decisions around integration
Lead a portfolio of integration risk activities, with the intent to ensure both organizations are meeting the same policies and standards in a consistent manner
Present to Risk and Tech leadership on the status of integration activities and any emerging risks
Partner with second line of defense as they review and challenge progress and risk approach related to integration activities
Build successful relationships with Tech and other team members to understand the impact of technology risk on critical business processes
Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed
Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness for the combined organization
Design and support internal risk and control governance processes
Identify and implement continual tech risk program enhancements based on industry standards and best practices in alignment with Capital One’s strategic risk direction
Support the Enterprise Services (ES) Risk organization by implementing new and innovative ideas

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

New

Senior Risk Manager - Third Party Risk

The role supports the Head of Operational Risk in the oversight and management o...

Location

United Kingdom , London

Salary:

Not provided

Social Value Portal Ltd

Expiration Date

Until further notice

Requirements

Degree level educated or an equivalent combination of education training and experience with third-party frameworks and industry standards
and/or relevant professional qualification (e.g., IRM International Certificate in Operational Risk, Practitioner Certificate in Information Management, etc.)
Proven third party risk expertise, preferably with knowledge of relevant standards such as ISO 27001, ISO 22301, NIST, and COBIT
A strong understanding of the Lloyd's or wider company insurance market and frameworks is preferable
Knowledge and experience of risk management frameworks and tools
Demonstrate effective understanding of relevant TPRM regulations for a global organisation operating across the UK, EU, US and Asia
Understanding of the commercial drivers and dynamics affecting risk decisions in the insurance sector, as well as operational and risk processes found within an international insurance group
Ability to build strong partnering relationships with a wide range of stakeholders, in particular the 1st Line TPRM team
Ability to interact professionally and with credibility and manage expectations of management and key stakeholders
Ability to manage time, meet deadlines and prioritise

Job Responsibility

Provide independent oversight and effective challenge to first-line operational risk activities
Review, challenge and contribute to the Third Party Risk Management (TPRM) framework, policies and standards
Support the Head of Operational Risk in facilitating regular Risk & Control Self Assessments (RCSAs) with first line risk owners and stakeholders, ensuring the assessments are performed and documented accordingly
Oversee the management of delegated authority risk within Underwriting, Claims and Operations as part of the TPRM framework
Ensure consistent risk tiering and materiality assessments for all third parties
Review and challenge residual risk assessments, risk acceptances, and exceptions related to Operational Risk
Oversee integration of Third Party Risk into operational resilience, technology, cyber, and data frameworks
Support the implementation and maintenance of a robust control environment with clear ownership and accountability within the business, ensuring control documentation remains accurate and current
Develop and monitor key risk indicators (KRIs) and support risk appetite monitoring and management
Work collaboratively with 1st Line and Risk domain teams, supporting the embedding of the Operational Risk and TPRM framework into the organisation and across the 3 Lines of Defence model

Fulltime

Wholesale Credit Risk Data Quality Analytics and Reporting Senior Lead Analyst- Senior Vice President

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

15+ years of experience in Banking or Finance industry preferred
12+ years of experience on working with Wholesale Credit Risk dataset
Experience / Certifications in Agile Methodology preferred
Experience monitoring and managing Data Quality on an ongoing basis, including identifying and resolving issues
executing against Data Quality strategies and policies
Communicates effectively, develops and delivers multi-mode communications that convey a clear understanding of the unique needs of different audiences
able to drive consensus, and influence relationships at all levels
Collaborates effectively by building partnerships and working well with others to meet shared objectives
Strong negotiation, influencing and stakeholder management skills across a variety of stakeholders at different levels
Optimizes work processes by balancing effective / efficient processes with a focus on continuous improvement. Demonstrates ability to balance between understanding the big picture while paying close attention to detail

Job Responsibility

Directs key initiatives within the business through the collection, analysis, review, reporting, documentation and communication of business needs and requirements
Manages resource allocation of work on key projects/initiatives
Deals with complex and highly variable issues with substantial potential business impact
Applies ingenuity and creativity to problem analysis and resolution in complicated and/or novel situations
Acts as an advisor or coach to new or lower-level personnel in the business processes and procedures of the business
Provides in-depth and sophisticated analysis with interpretive thinking to define problems and develop innovative solutions
Influences strategic functional decisions through advice, counsel or provided services that have direct impact on the business
Designs/analyzes complex reports to satisfy management requirements
Uses broad discretion in developing solutions for broad-based business reporting issues
Leads reengineering efforts in business's methodology, strategy, and organizational goals

Fulltime

Cyber and Information Security Risk Manager, Senior Vice President

This role is critical for safeguarding the bank's financial stability and sustai...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Significant progressive experience in Cyber & Information Security Risk Management, IT Risk, Security Compliance, or IT Audit, with significant experience in a financial services environment
Demonstrated expertise in identifying, assessing, measuring, monitoring, and reporting on complex cyber and information security risks
Proven track record of designing and leading initiatives to enhance security controls and processes
Extensive experience collaborating with and managing expectations of diverse stakeholders, including business unit leaders, technical teams, and 2nd and 3rd line functions
Strong understanding of evolving cyber threat landscapes, regulatory requirements (e.g., NIST, ISO 27001, GLBA), and industry best practices
Proficient in maintaining risk and control frameworks, including Manager’s Control Assessment (MCA), specifically for Cyber & Information Security risks
Exceptional communication and presentation skills, with the ability to articulate complex cyber risk concepts and their business impact to senior management and governance committees
Ability to act as a primary liaison for all audit and regulatory engagements pertaining to Cyber & Information Security
Strong leadership capabilities with experience in leading and mentoring risk management professionals
Bachelor's degree required

Job Responsibility

Proactively identify and assess evolving Cyber & Information Security risks across the business and technology landscape
Design and lead strategic initiatives to enhance cyber and information security controls and processes, ensuring alignment with risk appetite
Collaborate effectively with business unit leaders and diverse stakeholders to embed robust cyber risk management practices into business operations
Partner with 2nd line functions to interpret and apply cyber risk requirements and policies accurately
Engage with 3rd line functions to facilitate independent assessments, address findings, and drive resolution of cyber and information security issues
Maintain comprehensive oversight of cyber risk posture through continuous monitoring of metrics, activity, and corrective action plan execution
Prepare and present clear, concise updates on emerging cyber risks, control effectiveness, and strategic enhancements to senior management and governance committees
Ensure rigorous adherence to information security policies and regulatory requirements, including maintaining a robust Manager’s Control Assessment (MCA) for Cyber & Information Security
Serve as a primary liaison for all internal and external audit engagements related to Cyber & Information Security
Lead and mentor a team focused on cyber risk assessment, regulatory compliance, and efficient reporting and resolution of security-related matters

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

New

Risk Reporting Senior Officer

The Global Market Risk Reporting group is part of the wider Data, Analytics, Rep...

Location

Poland , Warsaw

Salary:

340990.00 - 580610.00 PLN / Year

Citi

Expiration Date

Until further notice

Requirements

10+ years in Market Risk, Risk Reporting or a related financial risk discipline
Deep knowledge of traded products across equities, rates, credit, FX and commodities, and associated price risk concepts — sensitivities, VaR, stress testing, P&L attribution
Solid working knowledge of Basel 2.5 and FRTB, and the supervisory expectations of major European and/or American regulators
Proficiency in Python
proven ability to design and implement relational data models and physical table structures
Working knowledge of major cloud platforms (AWS, Azure, GCP) and core data services — data lakes, managed warehouses, serverless compute and orchestration
Foundational to working knowledge of ML techniques — supervised/unsupervised learning, time series, anomaly detection — and their application in a risk context
Awareness of the GenAI landscape including LLMs, prompt engineering and RAG, and emerging use cases in financial services
Degree-educated in a technology, quantitative, finance or related discipline

Job Responsibility

Lead and execute content generation and quantitative analysis on market risk, leveraging over 10 years of industry experience
Help Market Risk reporting meet its target operating model obligations by assisting in the reduction of content through simplification and automation, while building out analytical capabilities within the team
Participate in a multiyear book of work to modernize the core Market Risk platform
Collaborate with stakeholders across technology, business, and control functions to translate complex risk requirements into practical, implementable solutions
Apply advanced data science, machine learning, and artificial intelligence techniques to develop prediction capabilities and provide analytical insights into markets portfolios
Utilize expertise in programming languages, particularly Python, and various data science APIs to build, test, and deploy quantitative risk solutions
Design, develop, and maintain data models and schemas to support comprehensive risk data aggregation, analysis, and reporting
Leverage cloud technology platforms for scalable risk analytics and data processing
Serve as a Product Owner for risk management initiatives, defining roadmaps, prioritizing features, and ensuring alignment with business objectives and regulatory requirements
Collaborate with colleagues to help identify performance improvement and automation opportunities to remove manual processes

What we offer

Employer paid Defined Contribution Pension Plan contribution of 6% of employee’s pensionable earnings (PPE Program)
Employer paid Private Medical Care Package for employees and Private Medical Care Packages for certain family members available at preferential rates
Employer paid Life Insurance Program for employees and Life Insurance for certain family members available at preferential rates
Employee Assistance Program financed by Employer Paid Parental Leave Program (maternity and paternity leave
statutory and 2 weeks additional paid paternity leave
Sport Card for employees subsidised via Social Benefits Fund and Sport Cards for certain family members available at preferential rates
Additional benefits from Company's Social Benefit Fund, in particular: Holidays Allowance, support for sport and cultural activities, team building events
Additional day off for volunteering
Cafeteria/ flex benefit – a company benefits system which enables employees to select and purchase benefits offered by a provider and available for employees on the platform
Opportunity to receive an annual discretionary incentive award

Fulltime

FLEX Senior Manager, Risk Management and Compliance

The Senior Manager, Risk Management & Compliance is a strategic leader responsib...

Location

United States , Bethesda

Salary:

48.26 - 80.86 USD / Hour

Marriott Bonvoy

Expiration Date

June 11, 2026

Requirements

Undergraduate degree in Business, IT, Cybersecurity, Data Analytics, or related discipline—or equivalent experience/certification
At least 7 years of IT leadership experience, demonstrating deep technical understanding and strong stakeholder engagement skills, including: 5+ years in IT infrastructure risk, governance, audit, and compliance across legacy and cloud environments
3+ years leading audits, compliance programs, and remediation efforts, with a strong track record of driving timely issue closure
Experience designing, evaluating, and advising on IT and cybersecurity controls for both cloud and on‑premises technologies
Experience automating governance, evidence collection, reporting, or control testing
At least one professional certification (CISA, CRISC, CISSP, or equivalent)
Demonstrated success collaborating across cross‑functional, sourced, or matrixed teams to drive accountability
Strong analytical, problem‑solving, and prioritization skills in high‑pressure environments
Excellent verbal and written communication skills, with the ability to influence application, infrastructure, and senior leadership stakeholders

Job Responsibility

Lead enterprise‑aligned compliance operations across Global Technology, ensuring consistent delivery by application and infrastructure teams
Oversee tracking of active and planned compliance work, escalating delays or risks to leadership as needed
Support the maintenance of GT’s control inventory
ensure ownership, documentation, and evidence are complete and audit‑ready
Provide expert guidance on control design, implementation, and documentation quality
validate adequacy and effectiveness
Drive automation of evidence collection and reporting to reduce manual effort and human error
Provide program‑level control performance reporting to senior management, including risks, trends, and required actions
Serve as the central point of oversight for GT issue management - ensuring security/technology/data privacy findings, internal audit observations, and compliance gaps are actively monitored and driven to closure leveraging a risk-based approach
Monitor aging, overdue, and high‑risk issues daily

What we offer

401(k) plan
stock purchase plan
discounts at Marriott properties
commuter benefits
employee assistance plan
childcare discounts
medical
dental
vision
health care flexible spending account

Fulltime

!

Select Country

Risk Reporting Senior Manager

Job Description

Job Responsibility

Requirements

What we offer

Looking for more opportunities?