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

Atrium Assistant Manager

Four Seasons is powered by our people. We are a collective of individuals who cr...

Location

China , Guangzhou

Salary:

Not provided

Four Seasons

Expiration Date

Until further notice

Requirements

至少1年国际品牌酒店的同岗位工作经验
能吃苦耐劳，为人正直，有责任心
具备出色的领导力、抗压能力与品牌意识
有流利的英文沟通能力
拥有ADD餐厅工作经验者优先

Job Responsibility

协助负责大堂餐吧日常运营，统筹各时段服务，保障餐厅有序运转
协助主导各用餐时段的全流程管理，把控餐品、服务及现场秩序
协助团队管理与排班，督导员工落实服务标准，开展岗位日常培训
严格管控出品质量、环境卫生，及时处理宾客咨询与投诉，提升用餐体验
管理餐具、食材及各类耗材，合理控制损耗，配合完成成本管控
执行酒店各项规章制度，配合上级完成其他餐饮相关工作
遵守集团食品安全、EHS、消防及卫生标准，杜绝食品安全风险，确保合规运营

What we offer

建立一个长期的、全球性的职业发展机会
优秀的行业培训
免费入住四季酒店，餐饮折扣优待
红利分享及优厚的工资
年度员工派对/社交和体育活动

Fulltime

Seasonal Food & Beverage Attendant

Four Seasons Hotel Silicon Valley is currently looking for Seasonal Food & Bever...

Location

United States of America , East Palo Alto

Salary:

20.00 USD / Hour

Four Seasons

Expiration Date

Until further notice

Requirements

General food knowledge
Good personal presentation and interpersonal skills
Must be flexible with schedule – Able to work weekdays, weekends, holidays, and evenings
Requires reading, writing and oral proficiency in the English language
Ability to carry and balance a tray
Able to work outdoors in the sun
Must provide work authorization document - proof of eligibility to work in the United States of America

Job Responsibility

Welcome and assist guests in the restaurant, ensuring a warm, attentive, and professional service experience
Support servers by preparing tables, delivering food and beverages, and clearing dishes in a timely and efficient manner
Maintain cleanliness and presentation of the dining area, including resetting tables and ensuring stations are fully stocked
Respond to guest requests and interactions in an efficient, courteous, and professional manner to achieve maximum satisfaction, while adhering to Four Seasons’ service standards
Assist with food running and expediting to ensure timely and accurate delivery of orders from the kitchen to guests
Help coordinate and organize order flow at the service line to support smooth restaurant operations
Ensure proper setup and breakdown of the dining area, including opening and closing side work duties
Maintain knowledge of menu items and daily offerings to support guest inquiries and enhance the dining experience
Utilize the Point-of-Sale (POS) system as required to assist with order support and operational needs
Follow all health, safety, and hygiene standards in accordance with company policies

What we offer

Be part of a cohesive team with opportunities to build a successful career with global potential
Free employee meals prepared by the culinary team
Complimentary dry cleaning of employee uniforms
Free employee parking

Fulltime

Room Service Server

Four Seasons Resort O'ahu at Ko Olina is looking for a Temporary Full Time Room ...

Location

United States , Kapolei

Salary:

16.25 USD / Hour

Four Seasons

Expiration Date

Until further notice

Requirements

Candidate must be fluent in English, both verbal and written
Candidates should have at least 1 year previous experience in a similar position in a luxury environment
Must be experienced in the areas of communication and computer skills
Service Passion
Requires attention to detail and problem solving skills
Successful candidates must possess legal work authorization in the United States

Job Responsibility

Deliver food orders including any special needs or requests to the guest in-room, check completed kitchen orders with the order taker or guest's original order
transport items to the guestroom in a timely manner to ensure proper food quality
Greet guests, describe selected items to the guest using interesting, and vivid descriptions of the each item's, origin, taste, and preparation methods
communicate options for removal of trays and dishware
respond to request for tray removal according to established time standards
Breakdown, clean and set-up of room service tables, condiment set-ups, flatware, dishware, and room service side stations
Anticipate guest needs, ascertain satisfaction, and offer suggestions, and respond urgently and appropriately to guest concerns and requests
Properly and accurately close guest checks securing room number and signature
properly settle voided checks or complimentary meals
Maintain organization and discipline in completing overnight task list, preparation for AM shift, setting up daily operation for success

What we offer

401k Contribution available after first 30 days
Medical, Dental, & Vision via Kaiser or HMSA
Complimentary & Employee Discounted Accommodation at other Four Seasons Hotels and Resorts
Complimentary Onsite Parking
Complimentary Meals

Fulltime

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Vice President, Cross-disciplinary Controls Lead Analyst

Job Description

Job Responsibility

Requirements

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