Senior Audit Manager – Operational Resilience Job at Citi (Mississauga)

Audit Manager

The Audit Manager is an intermediate level role responsible for performing moder...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Internal Audit Experience from a highly regulated industry, such as Financial, Banking, Insurance, Pharma, Energy, US Government, or similar is required
A suitable level of highly preferred candidates will have led Audit teams through many different audit engagements
Audit experience in at least one of the following areas: Cyber/Infrastructure, Technology, Third Party, Operational Resilience, or Business Continuity
Related certifications (CIA, CISA, CISSP, CRISC, or similar) is preferred
Effective verbal, written and negotiation skills
Effective project management skills
Effective leadership skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased and independent in a diverse and challenging work environment
Bachelor's/University degree, Master's degree preferred

Job Responsibility

Consistently develop, execute, and deliver audits, including reporting, in a timely manner, in accordance with Internal Audit and Regulatory standards
Lead the Business Monitoring Quarterly Reviews
Complete Risk Assessments as required
Collaborate with teams across the business and determine risk impacts on the overall control environment and audit approach
Manage audit activities for assigned work and the associated entities
Recommend interventions to issues, propose solutions for risk and control problems, partner with Senior Management to develop approaches for broader corporate issues
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
Appropriately assess risk when business decisions are made, demonstrating 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 behaviour, conduct and business practices, and escalating, managing, and reporting control issues with transparency

What we offer

Global benefits to support well-being, growth and work-life balance

Fulltime

Audit Manager

The Audit Manager is an intermediate level role responsible for performing moder...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Internal Audit Experience from a highly regulated industry, such as Financial, Banking, Insurance, Pharma, Energy, US Government, or similar is required
A suitable level of highly preferred candidates will have led Audit teams through many different audit engagements
Audit experience in at least one of the following areas: Cyber/Infrastructure, Technology, Third Party, Operational Resilience, or Business Continuity
Related certifications (CIA, CISA, CISSP, CRISC, or similar) is preferred
Effective verbal, written and negotiation skills
Effective project management skills
Effective leadership skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased and independent in a diverse and challenging work environment
Bachelor's/University degree, Master's degree preferred

Job Responsibility

Consistently develop, execute, and deliver audits, including reporting, in a timely manner, in accordance with Internal Audit and Regulatory standards
Lead the Business Monitoring Quarterly Reviews
Complete Risk Assessments as required
Collaborate with teams across the business and determine risk impacts on the overall control environment and audit approach
Manage audit activities for assigned work and the associated entities
Recommend interventions to issues, propose solutions for risk and control problems, partner with Senior Management to develop approaches for broader corporate issues
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
Demonstrated ability to remain unbiased and independent in a diverse working environment
Appropriately assess risk when business decisions are made, demonstrating 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 behaviour, conduct and business practices, and escalating, managing, and reporting control issues with transparency

What we offer

Equal opportunity employment
Accessibility support for persons with disabilities
Global benefits supporting well-being, growth, and work-life balance

Fulltime

Senior EX Operations Specialist

The EX Core Operations Specialist is a proactive operational expert responsible ...

Location

Ireland

Salary:

64000.00 - 75000.00 EUR / Year

Airbnb

Expiration Date

Until further notice

Requirements

5+ years of related experience
Proficiency in designing and maintaining process documentation
Ability to translate business requirements into actionable technical or functional tickets
Ability to triage, prioritize, and execute operational requests—demonstrating solution-oriented thinking, accuracy, and accountability
Proven skill in supporting end-to-end employee processes
Stakeholder-focused communicator capable of supporting high-volume, time-sensitive requests with clarity and empathy
Strong project management abilities—able to assess needs, conduct analyses, build partnerships, and deliver improvements under tight deadlines
Experience working in highly regulated environments, handling compliance-driven reporting and confidential data with discretion
Resourceful, resilient in navigating ambiguity, and always seeking process improvement
Recognized for transforming manual error-prone tasks into automated, scalable solutions

Job Responsibility

Serve as the operational lead for the First Look Program, ensuring end-to-end delivery of all employee feedback and engagement processes associated with First Look pilots and launches
Oversee daily coupon generation via the Moola App—creating, testing, and uploading coupons for experiences, Originals, and Chef Services
handle ad hoc requests for high-value coupons and expansion to new teams
Manage Airtable platform operations in partnership with BizTech, including coupon uploads, supply updates, rollout of new cities, and regular Airtable enhancements for a user-friendly employee experience
Coordinate with partner teams (BizTech, Supply Managers) to clarify ownership, standardize supply request guidelines, and mitigate operational bottlenecks
Assume full responsibility for the First Look support channel (e.g., canwehelp@), addressing Jira tickets/employee queries efficiently, maintaining canned responses for recurring questions, and collaborating with COEs for complex cases
Drive process improvements in the First Look Program, including tracking engagement metrics, audit reviewing coupon usage, optimizing survey flows, and enhancing communication to ensure a seamless and equitable experience for employees
Ensure full documentation (SOPs, training guides) of all First Look operations and maintain weekly reporting to leadership, including program engagement reviews
Serve as an operational point of contact for business partners, leaders, new hires, and employee queries, converting high-volume email traffic and requests into manageable, trackable JIRA tickets and processes
Manage multiple, concurrent projects with shifting priorities, including requirements gathering, project brief creation, implementation planning, and outcome documentation

What we offer

bonus
equity
benefits
Employee Travel Credits

Wealth Regulatory Reporting Operations Manager

The Wealth Regulatory Reporting Operations Manager is an managerial role respons...

Location

Switzerland , Zurich

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum 9 years of experience in Operations, preferably in regulatory reporting space
Minimum 4 years of experience in leading team
Solid experience in transactional regulatory reporting
Proven experience working with demanding business stakeholders within a cross-functional matrix environment
Deep understanding of regulations and operational processes
Good understanding of Investments and Capital Market products as well as trade execution and settlement processes
Analytical thinking skills
Effective workload management
Effective, adjusted to recipient communication skills
Critical thinking and drawing logic conclusions

Job Responsibility

Preparation and submission of regulatory reports covering different jurisdictions and products
Analyzing regulatory reporting process front to back
Resolving issues related to regulatory reporting
Communicate operational changes arising from remediation or process or control enhancements to Operations & Technology
Develop Business Requirements for system-related enhancements and End to end management of implementation of new or amended regulations
Reconciliation of positions and ensuring of completeness, accuracy, and timeliness of reporting
Executing the road map to improve regulatory reporting operations efficiency, controls, and resilience
Streamlining process inconsistencies, mitigate risks, and process documentation
Sharing knowledge among team to manage regulatory reporting operations functions
Anticipate details of future regulations by communicating directly with key stakeholders and staying informed of relevant trends and industry new

Fulltime

Director of Operations

We are recruiting for a Director of Operations on a full time (40 hours), perman...

Location

Ireland , Dublin

Salary:

Not provided

14forty

Expiration Date

Until further notice

Requirements

A highly experienced senior operations leader with a proven track record in Director-level or equivalent roles, ideally within complex, multi-site, or scaling environments
Demonstrated expertise in change management, operational integration, and embedding new systems, cultures, and organisational structures
Strong programme and project leadership capability, with significant experience leading large-scale, cross-functional transformation
Deep understanding of operational compliance, regulatory governance, audit standards, and risk management
Strong experience in LEAN, continuous improvement, or operational excellence methodologies, with demonstrable results
A strategic thinker capable of translating organisational goals into measurable operational plans
An influential and credible leader able to effectively engage, influence, and challenge senior stakeholders, including executive and Group-level leadership
Commercially and financially astute, with strong analytical, decision-making, and problem-solving abilities
Exceptional leadership skills with experience managing and developing senior managers and operational teams
Technologically adept, with experience in system implementation, digital transformation, and operational reporting tools

Job Responsibility

Act as the senior operational lead for Glanmore Foods, responsible for delivering against strategic operational objectives
Report on operational performance, risk, compliance, strategic priorities, and transformation progress
Lead organisation-wide change management, embedding new systems, cultural change, and improved ways of working
Foster a culture of excellence, ensuring high standards in food quality and service
Lead, mentor, and develop management teams to achieve business goals and enhance performance
Oversee all major operational projects, including system rollouts, process re-engineering, optimisation, and infrastructure enhancements
Establish, refine, and enforce robust operational governance, compliance processes, and audit standards
Lead LEAN programmes to improve efficiency, reduce waste, and strengthen cross-functional collaboration
Build and embed operational resilience through proactive risk management, contingency planning, and business continuity frameworks
Provide strong and visible leadership to senior managers, ensuring alignment, accountability, and high performance across all operational functions

What we offer

Discounts on brands across the Island of Ireland (restaurants, high street stores, hotels, day out venues, gyms, golf courses and many more)
Flexible working to support work life balance
Free parking at the office
Career Pathways to support career progression and/or skills development
Learning & development programs available for personal and professional development & growth
Access to wellness programs to promote mental health and wellbeing of our colleagues
Employee Assistance Program to guide and support our employees
Exciting appreciation days

Fulltime

Senior Security Operations Engineer II

As a Senior Security Operations Engineer, you’ll play a key role in ensuring the...

Location

United States , Scottsdale

Salary:

Not provided

Axon

Expiration Date

Until further notice

Requirements

7+ years of experience in operations, site reliability, or infrastructure engineering roles
Strong experience securing and managing cloud environments (e.g., AWS, Azure) and containerized workloads
Deep understanding of Linux systems, networking, distributed systems, and their associated security controls
Proficiency in automation, scripting, and security tooling integration to streamline operations and enforcement
Experience with security monitoring, alerting, SIEM platforms, and observability tools
Solid grasp of CI/CD practices with integrated security testing and compliance checks
Experience managing Kubernetes clusters and running containerized workloads in production
Experience with deploying and administrating any of the following: scalable cloud native secrets solutions such as AWS KMS, Azure KeyVault
PKI solutions such as EJBCA, Smallstep, Venafi
or vaulting solutions such as Hashicorp Vault

Job Responsibility

Implementing and improving automated security checks in CI/CD pipelines to prevent vulnerabilities from reaching production
Writing, reviewing, and maintaining security-focused infrastructure-as-code for scalable and compliant deployments
Investigating security incidents, performing root cause analysis, and implementing long-term mitigation strategies
Collaborating with developers to develop new features, services, and infrastructure requirements
Enhancing security observability through improved log collection, metrics, and alerting configurations
Maintaining and improving security runbooks, incident response playbooks, and internal security tooling for operational efficiency
Resolve security/infrastructure incidents by participating in high impact/high visibility incidents as a participant and ideally as an incident commander
Maintain and secure critical infrastructure components such as PKI (Public Key Infrastructure) and IAM ( Identity & Access Management) systems, ensuring reliability, scalability, and compliance with organizational and industry security standards
Build and maintain secure, reliable, and scalable infrastructure that protects core services and sensitive data
Troubleshoot and resolve complex operational and system-level issues across environments

What we offer

Competitive salary and 401k with employer match
Discretionary paid time off
Paid parental leave for all
Medical, Dental, Vision plans
Fitness Programs
Emotional & Mental Wellness support
Learning & Development programs
Snacks in our offices

Fulltime

Senior Security Operations Engineer II

As a Senior Security Operations Engineer, you’ll play a key role in ensuring the...

Location

United States , Scottsdale

Salary:

Not provided

Axon

Expiration Date

Until further notice

Requirements

7+ years of experience in operations, site reliability, or infrastructure engineering roles
Strong experience securing and managing cloud environments (e.g., AWS, Azure) and containerized workloads
Deep understanding of Linux systems, networking, distributed systems, and their associated security controls
Proficiency in automation, scripting, and security tooling integration to streamline operations and enforcement
Experience with security monitoring, alerting, SIEM platforms, and observability tools
Solid grasp of CI/CD practices with integrated security testing and compliance checks
Experience managing Kubernetes clusters and running containerized workloads in production
Experience with deploying and administrating any of the following: scalable cloud native secrets solutions such as AWS KMS, Azure KeyVault
PKI solutions such as EJBCA, Smallstep, Venafi
or vaulting solutions such as Hashicorp Vault

Job Responsibility

Implementing and improving automated security checks in CI/CD pipelines to prevent vulnerabilities from reaching production
Writing, reviewing, and maintaining security-focused infrastructure-as-code for scalable and compliant deployments
Investigating security incidents, performing root cause analysis, and implementing long-term mitigation strategies
Collaborating with developers to develop new features, services, and infrastructure requirements
Enhancing security observability through improved log collection, metrics, and alerting configurations
Maintaining and improving security runbooks, incident response playbooks, and internal security tooling for operational efficiency
Resolve security/infrastructure incidents by participating in high impact/high visibility incidents as a participant and ideally as an incident commander
Maintain and secure critical infrastructure components such as PKI (Public Key Infrastructure) and IAM ( Identity & Access Management) systems, ensuring reliability, scalability, and compliance with organizational and industry security standards
Build and maintain secure, reliable, and scalable infrastructure that protects core services and sensitive data
Troubleshoot and resolve complex operational and system-level issues across environments

What we offer

Competitive salary and 401k with employer match
Discretionary paid time off
Paid parental leave for all
Medical, Dental, Vision plans
Fitness Programs
Emotional & Mental Wellness support
Learning & Development programs
Snacks in our offices

Fulltime

Senior Information Technology Manager

Strategic and visionary Senior Information Technology Manager to lead and overse...

Location

United States , Lexington-fayette

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Computer Science, Information Technology, or related discipline
7+ years of IT management experience
Demonstrated expertise in enterprise IT infrastructure, cloud services, and cybersecurity
Familiarity with hybrid cloud environments (such as Azure) and business applications like ERP, CRM, O365, and data analytics tools (e.g., Netsuite, Salesforce)
Strong project, change management, and process improvement skills
Exceptional communication skills across verbal, written, and presentation mediums
Ability to translate complex technical concepts for business audiences
Strategic and tactical thinker, able to articulate a vision and inspire teams
Decisive, resilient, and committed to continuous learning

Job Responsibility

Collaborate with senior leadership to develop and execute IT strategies that drive innovation and support long-term business goals
Manage enterprise-wide systems, networks, and applications, ensuring high availability, reliability, and performance
Proactively implement controls to address evolving cybersecurity threats and ensure compliance with relevant standards
Work cross-functionally to identify and deliver technology-driven process improvements
Lead, mentor, and support the IT team including infrastructure, support, and systems administration
Provide direct oversight of global IT operations, ensuring alignment with overall standards and strategies
Maintain strong relationships with international partners and ensure consistency in IT governance
Manage vendor relationships, contracts, and service-level agreements
Optimize IT budgets, forecasts, and resource allocation
Establish and enforce IT policies, procedures, and best practices organization-wide

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Fulltime

Select Country

Senior Audit Manager – Operational Resilience

Job Description

Job Responsibility

Requirements

Nice to have

Looking for more opportunities?