Senior Analyst Operational Excellence Job at THE VAIL CORPORATION (Hanover)

Senior Business Analyst - Process & Operational Excellence

Leads complex business analysis, process transformation and operational improvem...

Location

Portugal , Lisbon

Salary:

Not provided

EDP

Expiration Date

Until further notice

Requirements

Bachelor's or Master degree in Business Management, Management and Information Systems Business Analytics ,or a related field
More than 6 years' experience in business analysis, process optimization and operational transformation
Strong consulting mindset, with ability to operate at both strategic and hands‑on levels in complex environments
Proven capability to influence stakeholders and guide decision‑making into actionable recommendations

Job Responsibility

Lead complex business analysis activities: elicitation, definition and validation of functional and non‑functional requirements, ensuring quality, consistency and alignment with business value
Prioritize requirements and initiatives based on value, risk and feasibility, applying structured decision frameworks
Drive end‑to‑end process transformation and operational improvement, identifying gaps, inefficiencies and system constraints
Act as key liaison between business, IT and digital teams to implement process, system and automation improvements
Define the right problems to solve by understanding business goals, KPIs, operational context and market constraints
translate ambiguous challenges into structured problem statements and value‑driven initiatives
Provide senior advisory support to management, including evaluation of business cases, risks, feasibility and expected ROI
Support change management and adoption, including rollout planning, training needs definition and business readiness, ensuring that solutions are actually adopted
Use data and operational insights to produce actionable recommendations and support continuous improvement
Promote initiatives that improve customer experience, service quality and operational efficiency

What we offer

flexible, healthy, and inclusive workplace

Fulltime

General & Operational Accounting Senior Analyst

The Financial Accountant is an entry level role, responsible for receiving direc...

Location

India , Gurugram

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Master’s degree in finance, Accounting, Commerce or relevant field
Typically requires 10-12 years relevant experience
Fluent in business English
both written and verbal communication skills essential
MS Word/Excel/Outlook
Open to work in Flexible Shifts & Hybrid Work Environment
Extended hours may be required in meet deadlines
Must demonstrate a strong commitment to integrity, internal controls and data privacy
Should be a Good Team Player & Process driven person
Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment

Job Responsibility

Under supervision, assists with implementing, controlling, and monitoring of periodic compliance testing
Takes responsibility for the issuing or Purchase Orders and the issuance of outgoing Intercompany invoices
Takes ownership for the specific intercompany entity approvals on a monthly basis
Assists with reconciling accounts, resolving discrepancies, and collaborating across various finance and non-finance functions
Supports with analysing journals, producing data analysis and reports and assists with variance analysis
Assembles the annual audit information for external auditors and transfer pricing data for taxation authorities in various jurisdictions
Assists with systems reconciliations and ensuring the integrity of reported figures
Proactively supports the activities of the vendor funding programs
Assists with preparation of monthly provisions
Performs any other relevant task as requested by management

Fulltime

Operational Risk Senior Analyst

The Operational Risk Sr Analyst is a seasoned professional role. Applies in-dept...

Location

United States , Jacksonville; San Antonio; Wilmington; O'Fallon; Tampa; Florence; Johnson City; Sioux Falls

Salary:

79120.00 - 118680.00 USD / Year

Citi

Expiration Date

Until further notice

Requirements

4-8 years relevant experience in banking/financial industry policy or analytics role
Experience in statistical analysis with working knowledge of at least one of the following statistical software packages: SAS, SQL, Python in Unix environment
Highly proficient in Excel/pivot tables and PowerPoint
Excellent verbal and written communication skills
Customer focused with excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
Demonstrated understanding of operational risk and gap identification
Ability to prioritize and manage multiple projects simultaneously
Ability to present a compelling case to influence others where appropriate
Credit card/Financial Industry regulatory policies, Key performance indicators (delinquencies, losses, receivables etc.) and procedures knowledge
Bachelor’s/University degree preferred or equivalent experience

Job Responsibility

Drive credit abuse acquisition/ECM policy development/maintenance for USCC portfolios
Manage different stakeholders – Risk Policy, Legal/compliance, IT, Regulators, Operations, Audit, governance teams etc.
Effective communication and collaboration with senior management and other stakeholders for various policy changes
Participates in the application of first party fraud risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses
Contributes to risk assessments and drives actions to address the root causes that persistently lead to operational risk losses
Provides governance and oversight related to first party fraud losses
Evaluates the control environment by ensuring appropriate controls are in place
Coordinates audits, examinations, and deliverable requirements from internal and external reviewers
Ensures project completion, special assignments, and other ad hoc activities as required
Develop recommendations to adjust first party fraud / credit abuse policies by analyzing loss and financial performance

What we offer

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays
discretionary and formulaic incentive and retention awards

Fulltime

Operational Risk Senior Analyst

The Operational Risk Sr Analyst is a seasoned professional role, specifically wi...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience in operational risk, third-party risk management, or a related field
Excellent verbal and written communication skills
Strong interpersonal skills, customer-focused
Strong analytical skills
Strong project management skills
Demonstrated understanding of operational risk, third-party risk principles, and gap identification
Ability to prioritize and manage multiple projects simultaneously
Outstanding relationship building and relationship management skills
Proficient in Microsoft Office, particularly MS Excel
Self-motivated, detail-oriented, and capable of independent judgment and autonomy

Job Responsibility

Design, build and execute various data reports and analytics to support the USPB & Wealth Third Party Oversight team
Run various internal team projects in support of process improvement efforts
Engage in support of audits, examinations, and deliverable requirements from internal and external reviewers related to third-party risk management
Support the execution of the Manager Control Assessment (MCA)
Document, review and maintain appropriate policies and procedures
Perform comprehensive analysis to support the timeliness, accuracy, and completeness of MCA controls
Perform analysis to support oversight on Key Performance Metrics
Exercise independence of judgment and autonomy
Ensure project completion, special assignments, and other ad hoc activities as required

Fulltime

Operational Risk Senior Analyst

In this role, you will be part of a team of Third-Party Risk Management professi...

Location

India , Hyderabad

Salary:

Not provided

The Cigna Group

Expiration Date

Until further notice

Requirements

Strong written and verbal communication skills with the ability to interact with all levels of the organization
Strong interpersonal/relationship management skills
Strong time and project management skills
Knowledge of third-party risk management, due diligence, and KYS (Know your Supplier) concepts, TPRM best practices and related industry best practices
Ability to compile reports, summaries, and presentations to communicate findings to key stakeholders within the business
Strong analytical abilities and critical thinking skills
Experience working with Ariba, Icertis and ProcessUnity ideal
3-5 Years of relevant experience
Third Party Risk experience within indirect procurement
Experience with procurement and third-party risk in an onshore/offshore model

Job Responsibility

Conduct thorough risk assessments of third-party vendors to identify potential compliance, financial and operational risks
Conduct timely executions of Inherent Risk Questionnaires (IRQs) to evaluate risk and controls of third-party suppliers
Utilize GRC tools, Process Unity & Service Now, to execute risk assessments of CIGNA's indirect third parties in accord with program standards
Ensure data validation and quality assurance process is in place for continuous validation of third-party records
Maintain accurate and organized records of all third-party risk management activities
Create and maintain comprehensive risk management reports for company leadership
Maintain awareness of industry best practices and strategic approaches in risk analysis processes and functions
Support TPRM leadership with additional risk management program activities
Support continuous process improvement in all aspects of the TPRM and procurement processes
liaise with the GPTPMS Center of excellence organization in the US to ensure alignment with process, best practices, and talent strategy

Fulltime

Cyber / Tech 2nd LOD Senior Lead Analyst, Senior Vice President

The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi...

Location

Poland , Warsaw

Salary:

340990.00 - 580610.00 PLN / Year

Citi

Expiration Date

Until further notice

Requirements

Experience in technology and cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed, and diverse organizations
Advanced knowledge and experience leading control design and operating effectiveness evaluation, testing, and reporting with a track record of influencing effective risk mitigation strategies
Excellent presentation skills as well as the ability to effectively communicate complex topics to a broad audience
Advanced proficiency in creating written executive materials and mastery in verbal presentation to Executive audiences
Outstanding communication and influencing skills, with the ability connect with individuals throughout all levels of the organization and with external partners and vendors
Exceptional relationship management skills, including demonstrable experience managing through conflict and issue resolution with senior stakeholders
Proven ability to work within teams, manage cross-functional projects, influence executive-level strategic decision-making, and effectively translate technology / cyber risk insights to value-add risk mitigation solutions
Subject matter expert in one or more industry standard risk management frameworks (including ISO27001, COBIT, TOGAF and CRI for example), and an in-depth understanding of technology and cyber risk mitigation strategies
Deep knowledge of products within the coverage area (e.g, Markets, Banking), including a technical understanding of current and emerging trends as well as the ability to apply in-depth understanding of the business impacts of technical contributions
In-depth knowledge of technology and cyber risks and controls across various information system architecture and engineering domains including data protection, identity and access management, vulnerability management, network security, endpoint security, logging and monitoring, incident management, and third-party management

Job Responsibility

Manages internal projects on threat issues that support a variety of participants and stakeholders measuring the effectiveness and comprehensiveness of Citi’s first line defenses
Establishes and oversees the application of compliance and technology and cyber policies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses from technology and cyber risks
Independently assesses technology and cyber risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices
Leads independent assurance activities to assess areas of concern including substantive and controls testing
Monitors, evaluates, and challenges Key Risks and associated Key Risk Indicators triggers and thresholds
Identifies potential risks associated with program/project delivery on a technical and detailed level
Leads various second line of defense technology and cyber assessments including risk assessments, control assessments, maturity assessments etc
Assesses technology and cyber risks associated with new initiatives and programs being proposed for implementation
Challenges the design, adequacy and strength of the control environment associated to technology and cyber and recommends actions to ensure the operational risk profile is in line with the technology and cyber risk appetite
Executes ad-hoc activities for the TCCORO organization, including but not limited to: researching and producing materials for presentations of deep dives into selected topics, coordinating deliverables related to audits and examinations, and maintaining associated data for executive reporting

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

Fulltime

Digital Software Engineering Senior Lead Analyst - Senior Vice President

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience in an Enterprise Architecture role with subject matter expertise in one or more areas
Exhibit expertise in all aspects of technology by understanding broader patterns and techniques as they apply to Citi’s internal and external cloud platforms (AWS, PCF, Akamai), and internet and mobile / web frameworks (Angular, iOS and Android) and apps
Effective Citi architecture leader working with internal stakeholders and supported by external vendors to enable the best solution: secure, performant and scalable
Hands-on expertise in developing robust, enterprise-grade applications leveraging modern technology stacks, including Frontend development using Angular or similar JavaScript frameworks
Backend development utilizing Java microservices architecture
Designing and implementing RESTful APIs
Demonstrable expertise in utilizing modern development tools and technologies across all phases of the Software Development Life Cycle (SDLC) (e.g., GitHub Co-pilot, or equivalent)
Working knowledge and adherence to industry best practices and established software development standards
Demonstrated strong people management skills, including team development, mentorship, and performance management
Proven project management skills, with the ability to oversee project planning, execution, and successful delivery within established scope, budget, and timelines

Job Responsibility

Accountable for defining the technology strategy for Digital team in alignment with Citi Technology
Collaborate to help create reliable, scalable, and high-performance services and architectures
Develop cohesive interpersonal working relationships with all peers and team members
Utilize comprehensive knowledge of multiple technological disciplines to achieve objectives by providing leadership and guidance to the teams responsible for architecting, implementing and performing continuous improvement to products
Work style is very independent, requiring little or no guidance by more senior architects
Decisions will make a significant, measurable impact on the business goals for different lines of business
Play a significant role with PMTs, TPMs and SDEs to determine potential technological designs and approaches
Assist in the planning and managing of assignments generally involving large budgets, cross functional and / or multiple projects simultaneously
Effectively understand and analyze both technical and business risks and impact
Be part of the design review board that will focus on the design process, search for generic patterns, and share best practices across the organization

Fulltime

InfoSec Compliance Senior Analyst / Analyst

Assist in achieving adequate information security control levels across the bank...

Location

Salary:

Not provided

Ethics HR

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Computer Science or Electronics & Communication Engineering or a related field from a reputable university
Minimum 4 years of technical & functional experience in Information Security field for the Senior Analyst
Minimum 2 years of technical & functional experience in Information Security field for the Analyst
Analytical, self-motivated, cooperative & proactive
Excellent interpersonal, leadership and directing skills
Excellent communication & computer skills
Strong understanding of banking operations
Analytical mind-set with ability to grasp new concepts and diverse aspects of bank and risk operations
Fluency in Arabic and English written/spoken

Job Responsibility

Assist in achieving adequate information security control levels across the bank's information assets
Ensure clear understanding to information security controls necessary to remediate identified risks and follow up remediation with the concerned business lines
Assist in implementing PCI-DSS controls allowing for annual re-certification by coordinating with IT and the concerned Business lines
Follow up on all PCI-DSS activities to be delivered on time & reviewed by InfoSec Compliance Team Leader and validated by InfoSec Compliance Manager/Associate before delivering to the QSA
Ensure clear understanding for information security controls necessary to fulfil compliance and regulatory requirements (Swift, CBE, PCI-DSS, etc.) to ensure an acceptable level of security maturity across the bank
Follow up on all information security policies and security controls related to different standards are properly implemented before reviewing by InfoSec Compliance Team Leader & validating by InfoSec Compliance Manager/Associate
Follow up on the effectiveness of applied security controls and share knowledge with Information Security Governance Team of future suggested enhancements and optimization
Coordinate with Information Security Team in raising non-compliance and risk of lack of security controls
Follow up on breaches SLA’s and non-compliances & notify InfoSec Compliance Team Leader to be reported to InfoSec Compliance Manager/Associate & Cyber Security Team to consider in the watch list
Attends project design work shops and ensure that the security architecture standards are followed and considered

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Senior Analyst Operational Excellence

Job Description

Job Responsibility

Requirements

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What we offer

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