Vice President, Cross-disciplinary Controls Lead Analyst Job at Citi (Belfast)

Cross-disciplinary Controls Lead Analyst - Vice President

Individuals in Cross Disciplinary Controls are responsible for multiple activiti...

Location

Philippines , City of Taguig, Metro Manila

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry.
Ability to identify, measure, and manage key risks and controls.
Strong knowledge in the development and execution for controls.
Proven experience in control related functions in the financial industry.
Proven experience in implementing sustainable solutions and improving processes.
Understanding of compliance laws, rules, regulations, and best practices.
Understanding of Citi’s Policies, Standards, and Procedures.
Strong analytical skills to evaluate complex risk and control activities and processes.
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level.
Strong problem-solving and decision-making skills

Job Responsibility

Support the assessment the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes.
Help drive and manage controls enhancements focused on increasing efficiency and reducing risk.
Assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies.
Help support the oversight the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting.
Assist in the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures.
Help assess activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality.
Collaborate with key stakeholders to develop comprehensive corrective action plans to address identified control gaps or failures
Participate in issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures
Support development of standardized risk and controls reporting to ensure sound, reliable, and consistent information exists across the organization, enabling better management and decision-making in line with the expectations of senior management, Board, and Regulators.
Participate in the oversight of the operations of Citi's governance committees, including coordinating meetings, managing agendas, and ensuring follow-up on action items.

Fulltime

Cross-disciplinary Controls Lead Analyst - Vice President

Individuals in Cross Disciplinary Controls are responsible for multiple activiti...

Location

Philippines , City of Taguig, Metro Manila

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Strong knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry
Proven experience in implementing sustainable solutions and improving processes
Understanding of compliance laws, rules, regulations, and best practices
Understanding of Citi’s Policies, Standards, and Procedures
Strong analytical skills to evaluate complex risk and control activities and processes
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Strong problem-solving and decision-making skills

Job Responsibility

Support the assessment the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes
Help drive and manage controls enhancements focused on increasing efficiency and reducing risk
Assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies
Help support the oversight the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting
Assist in the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures
Help assess activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
Collaborate with key stakeholders to develop comprehensive corrective action plans to address identified control gaps or failures
Participate in issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures
Support development of standardized risk and controls reporting to ensure sound, reliable, and consistent information exists across the organization, enabling better management and decision-making in line with the expectations of senior management, Board, and Regulators
Participate in the oversight of the operations of Citi's governance committees, including coordinating meetings, managing agendas, and ensuring follow-up on action items

Fulltime

Vice President (VP), Cross-disciplinary Controls Lead Analyst

Citi is looking for an experienced Vice President, Controls Lead Analyst — Non-F...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

A minimum of 6 years of experience in operational risk management, compliance, audit, or a controls-related function within the financial services industry, with demonstrated ability to operate at a senior level
Ability to identify, measure, and manage key risks and controls, translating complex regulatory or policy requirements into practical, business-aligned control solutions
Proven ability to implement sustainable process improvements and control enhancements that address root causes rather than symptoms
Clear and confident communicator, with the ability to engage senior stakeholders, distil complex risk concepts into accessible language, and influence outcomes without direct authority
Strong critical thinking and problem-solving skills, with the ability to navigate ambiguity, manage competing priorities, and make sound decisions in a dynamic environment
Demonstrated ability to manage multiple concurrent workstreams with a high degree of accuracy and attention to detail
Proficient in Microsoft Office, particularly Excel, PowerPoint, and Word, with intellectual curiosity and openness to leveraging modern analytical and AI tools to enhance work quality

Job Responsibility

Act as the primary risk and control partner for the Wealth business, providing expert consultation on risk identification, control design, and mitigation strategies across the end-to-end risk management lifecycle
Lead the execution and continuous improvement of the Manager's Control Self-Assessment (RCSA) program, supporting annual, semi-annual, quarterly, and monthly review cycles to maintain a current and accurate risk profile
Identify, analyze, and assess operational and non-financial risks, ensuring significant control issues and operational events are escalated and remediated in a timely and structured manner
Design and influence the implementation of effective, sustainable controls, translating complex risk topics into clear, actionable solutions that business stakeholders can own and operate
Guide risk and control owners through governance processes, including quality control gap resolution and the structured documentation of control decisions, to maintain program integrity
Develop and sustain a deep understanding of the Wealth business domain, including its objectives, priorities, and operational processes, to provide contextually relevant risk and control advisory
Champion a strong risk and control culture across supported business areas, reinforcing accountability, compliance standards, and operational excellence through active engagement and influence

What we offer

A hybrid working model with 3 days in the office and 2 days working remotely, providing flexibility alongside strong team connection
Strategic influence over a major business area, with the autonomy to shape risk frameworks and control outcomes at a senior level
Access to continuous learning and professional development, including exposure to emerging analytical tools and modern risk management practices
A collaborative, performance-driven team environment where your expertise directly contributes to the effectiveness and resilience of the Wealth business
Competitive compensation and a comprehensive benefits package, including financial wellbeing, wellness support, and family-friendly policies
Global scale and reach, with the opportunity to collaborate across business lines and geographies within one of the world's most recognized financial institutions

Fulltime

Assistant Vice President (AVP), Cross-disciplinary Controls Lead Analyst

The Assistant Vice President (AVP), Cross-disciplinary Controls Lead Analyst is ...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 5-8 years of experience in operational risk management, compliance risk management, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Strong knowledge in the development and execution of controls
Proven experience in control-related functions in the financial industry
Proven experience in implementing sustainable solutions and improving processes
Understanding of compliance laws, rules, regulations, and best practices
Understanding of Citi’s Policies, Standards, and Procedures
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Aptitude for guiding stakeholders through risk management processes including the ability to distill complicated topics into easily understandable terms
Leadership and influencing skills for indirectly obtaining outcomes

Job Responsibility

Serve as the a key support point of contact for non-financial risk management and controls for the aligned business area
Provide risk identification and control design consultation and advisory services
Execute tasks within the Managers Control Self-Assessment (MCA) program (Risk & Control Self-Assessment (RCSA))
Support business area in the annual/semi-annual/quarterly/monthly review processes related to MCA
Resolve MCA quality control gaps and deficiencies timely
Identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events
Lead and influence the building of effective controls to mitigate risk
Ensure timely remediation of control issues
Execute MCA in line with Citi’s Policies & Risk Management Framework
Develop and maintain a deep understanding of the supported business domain including business objectives and priorities

Fulltime

Senior Vice President, Cross-Disciplinary Controls Senior Lead Analyst - Services

Are you looking for a career move that will put you at the heart of a global fin...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Track record leading Control related projects and programs
Ability to see the big pictures with high attention to critical details
Develop and implement strategy and process improvement initiatives
Comprehensive knowledge of Citi’s businesses and functions and their risk profiles
Developing new ideas and improving current processes to proactively mitigate risks
Requires an ability to provide challenge and make recommendation for risk and controls remediation
Expert knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry

Job Responsibility

Assess the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes
Continually drive and manage controls enhancements focused on increasing efficiency and reducing risk
Drive execution of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies
Support oversight of the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting
Drive execution of the MCA in accordance with the Operational Risk Management Policy & Framework, as well as applicable Policies, Standards, and Procedures
Responsible for the assessment of activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
Responsible for the coordination and comprehensive management of issues with key stakeholders, aka largely product managers who own issues
Drive issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures
Manage the development and implementation of standardized risk and controls reporting to ensure sound, reliable, and consistent information exists across the organization, enabling better management and decision making in line with the expectations of senior management, Board, and Regulators
Support the operations of Citi's governance committees, including coordinating meetings, managing agendas, and ensuring follow-up on action items

What we offer

We put our employees first and provide the best-in-class benefits they need to be well, live well and save well

Fulltime

Resident Assistant

If you’re looking for a job that goes beyond the basics to deliver purpose and j...

Location

United States of America , Hillsboro

Salary:

18.00 - 20.00 USD / Hour

Leisure Care

Expiration Date

Until further notice

Requirements

Demonstrated experience in a caregiving role
Current CNA a plus!

Job Responsibility

Assists resident with activities of daily living (ADL's) and all personal care skills (bathing, dressing, grooming, toileting)
Makes appropriate observations about the resident’s condition in every interaction
Records and follows-up with changes in resident’s condition in a timely manner
Assists residents with laundry and housekeeping services as needed

What we offer

Medical, Dental and Vision
Early Wage Access (access to earned wages when needed!)
401k
10 days vacation & 1 hour Sick Leave earned for every 30 hours worked
Bereavement & Jury Duty Leave
6 Holidays
2 Float Holidays
Flexible Spending Accounts (Health and Dependent Care)
Meal Discounts
Tuition Assistance

Fulltime

Traffic Management CAD Technician

FM Conway is currently recruiting a Traffic Management CAD Technician to join ou...

Location

United Kingdom , Ipswich

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

July 04, 2026

Requirements

Strong knowledge of Traffic Management operations
experience using CAD, BricsCAD and Cone 11 software
ability to read and translate blueprints and technical drawings
ability to work well under pressure, prioritise tasks effectively and have excellent attention to detail
M7 Lantra qualification is highly desirable, but not essential

Job Responsibility

Working within a team of Traffic Management development designers and Project Engineers to ensure that drawings are to a high and legal standard
Producing clear drawings, signage placement layouts and diversion route strategies
Developing safe and efficient traffic management plans for work sites and road network
Carrying out on site assessments as required
Designing sites in accordance with Chapter 8 TSM
Engaging with Project Teams & Engineers to respond effectively to working methods that require traffic Management designs that conform to a legal standard

What we offer

Career and professional development
23 days holiday plus bank holidays
Life assurance
Opportunities for internal and external training
Access to a wide range of shopping discounts through Rewarding Great People platform
Health and well-being benefits including 24-hour advice lines
Support from in-house mental health first aiders

Fulltime

Registered Nurse, CVOR

Baptist Downtown is hiring a Registered Nurse for our Cardiovascular Operating R...

Location

United States , Jacksonville

Salary:

Not provided

Baptist Health (Florida)

Expiration Date

Until further notice

Requirements

1-2 years Operating Room Nursing Experience Required
Basic Life Support (BLS) Required
Advanced Cardiac Life Support (ACLS) Required
Licensed Registered Nurse Required
Associate of Science, Nursing
Registered Nurse (RN) - State Nursing Boards
Driver's License - DMV
Basic Life Support (BLS) - AHA
Advanced Cardiac Life Support (ACLS) - AHA

Job Responsibility

Providing for patient needs as recognized through use of the nursing process
Supervision of care provided by supportive personnel and coordination of care provided by ancillary services
Including patients and significant others (SO)/families in developing an individualized plan of care
Education of patients/SO/families to their disease process and plan of care
Coordinating and preparing assigned operating room/case
Assessment of patient care needs and the anticipation of needs of the case
Circulating, scrubbing, assisting on Cardiothoracic and vascular procedures

Fulltime

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Vice President, Cross-disciplinary Controls Lead Analyst

Job Description

Job Responsibility

Requirements

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