CrawlJobs Logo

Vice President, Head of Controls

mastercard.com Logo

Mastercard

Location Icon

Location:
United Kingdom , London

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

This is permanent role to lead a Controls function for Vocalink Limited, a company that enables the payments of 90% of salaries, 70% of utility bills, most ATM transactions and every cheque cleared in the UK. The successful candidate will become part of a high functioning team, dedicated to delivering a robust, secure and resilient service to 60+million citizens every day with transactional volume of 11 billion/year and total annual transactional value in excess of GBP6 Trillion. The appointee will be responsible for the Vocalink Limited Controls function across the key pillars of Controls Governance, Controls Management, Controls Testing, Assurance, and Issues Management.

Job Responsibility:

  • Strategic Leadership: Provide strategic leadership and direction across the organisation on the build of a robust and effective control environment
  • Relationship & Stakeholder Management: Engage with key stakeholders on key aspects related to the control environment and building / managing these relationships
  • Constructive Challenge: Provide both constructive challenge and advice to Executives and the wider business, and act as a ‘trusted partner’ to 1LOD Functions
  • Communicating & Influencing: Deliver clear and effective communication, with proven success in influencing senior stakeholders to achieve required control outcomes and risk mitigation
  • Change Agent: Act as a catalyst and thought leader to drive required controls capabilities, rigour, and culture across the organisation
  • Decision-Making & Problem Solving: Possess a strong aptitude in decision-making, problem solving, and applying judgement to complex topics
  • Team Leadership: Lead a diverse team to achieve common goals, creating a shared vision

Requirements:

  • Experience in Risk Management, Controls Management and Assurance, preferably in a regulated firm
  • Seasoned practitioner of controls management with deep experience across the end-to-end control's lifecycle and key components of the Controls Office
  • Proven experience of building a Controls Office (preferred), Control Functions (e.g. Internal Audit, Compliance, etc.) from ground up – ‘Build & Run’ rather than just ‘Run’
  • Proven organisational and leadership abilities in leading large teams and driving large scale change
  • Successfully delivered, embedded, and operated a Controls Office capability (or equivalent) within the context of a regulated firm (e.g. Bank, CNI, etc.)
  • Experienced across the key pillars of the Controls Office – Controls Governance, Controls Management, Controls Testing, Assurance, and Issues Management
  • Relevant experience of working in a complex (preferably multi-national) stakeholder environment that includes complex customers and regulators
  • Ability to articulate themselves clearly and concisely to a broad range of senior and junior stakeholders, acting as a bridge as well as guide for the implementation of new capabilities
  • Communication - requires effective communication skills – both written and oral - to deal with large diverse customer base (internal and external)
  • Ability to motivate, inspire and lead people effectively

Nice to have:

  • Experience within Critical National Infrastructure responsible organisations
  • Experience of working with other regulatory bodies (non-UK)
  • Experience of working within a matrix organisation

Additional Information:

Job Posted:
January 20, 2026

Employment Type:
Fulltime
Icon
Mastercard - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Vice President, Head of Controls

Senior Vice President Compliance Risk Management Head

Citi’s Global Legal Affairs and Compliance (GLAC) empowers and protects Citi by ...
Location
Location
Taiwan , Taipei
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Expertise of Compliance laws, rules, regulations, risks and typologies
  • Excellent written, verbal and analytical skills
  • Must be a self-starter, flexible, innovative and adaptive
  • Highly motivated, strong attention to detail, team oriented, organized
  • Strong presentation skills with the ability to articulate complex problems and solutions through concise and clear messaging
  • Ability to work collaboratively with regional and global partners in other functional units
  • ability to navigate a complex organization
  • to influence and lead people across cultures at a senior level
  • Experience in managing regulatory exams and relationships with examiners, auditors, etc.
  • Awareness of regulatory requirements including local and US laws, international and industry standards
Job Responsibility
Job Responsibility
  • Designing, developing, delivering and maintaining best-in-class Compliance programs, policies and practices for ICRM
  • Translates ICRM strategy and goals across Citi’s clients, products and geographies in a succinct and clear manner
  • provide direction and guidance on the programs
  • Managing a team or multiple teams of Compliance professionals
  • Responsible for hiring, compensation, performance appraisals, staff development, training, etc.
  • Serving as a subject matter expert on Citi’s Compliance programs
  • Provides expert guidance on function/business/product regulations on a real-time basis to manage compliance risk
  • Staying abreast of relevant changes to rules/regulations and other industry news including regulatory findings
  • Overseeing the monitoring and identification of regulatory developments, including enforcement actions, and new laws, regulations, rules, and interpretations or guidance relating to the supported function/business/product
  • Analysing and scoping the impact of new and complex regulatory developments across senior function/business/product, including cross-border impact
What we offer
What we offer
  • We’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future
  • Fulltime
Read More
Arrow Right

Vice President

Institutional Credit Management's objective is to provide an integrated 'end-to-...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Quality control / quality assurance experience
  • 5-7 years in banking, credit risk management, credit risk internal audit, loan review or quality assurance function at a large financial institution
  • Familiarity with risk management and controls frameworks related to credit risk management
  • Understanding of complex counterparty credit product structures
  • Versed in securitization and credit financing products such as ABS, CLOs, TRS and Commercial Real Estate
  • Background on core credit analysis and underwriting for large corporate and finance industries
  • Awareness of risks and controls associated with credit approvals
  • Strong organizational skills
  • Evolving interpersonal skills
  • Excellent written and verbal communication skills
Job Responsibility
Job Responsibility
  • Support the QA Head of Real Estate and Structured Credit Underwriting in discussions to define the Quality Assurance function and Reviews across ICM coverage universe
  • Provide effective credible challenge during QARs to Business Region Heads and Portfolio Managers
  • Provide support to ensure wholesale credit risks within Citi are effectively identified, measured, monitored, and controlled
  • Support the execution of consistent and objective assessments during QARs and subsequent follow-up on corrective actions
  • Support sustainability testing of corrective actions resulting from issues raised by Internal Audit or Regulators
  • Support synthesis and preparation of Quality Assurance Reports to ICM business management
  • Support the In-Business QA function in the establishment of WCR IBQA policies, procedures, risk assessment and controls
  • Support the QA Head to stay abreast of relevant changes to rules/regulations and other industry news
  • Support the Global Head of WCR In-Business QA on internal projects and initiatives
  • Support ICM Voice of the Employee (VOE) initiatives
  • Fulltime
Read More
Arrow Right

Vice President, Institutional Credit Management - In-Business Quality Assurance - Financial Institutions Underwriting

The ICM In-Business Quality Assurance function (QA) verifies that established st...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Quality Assurance: Demonstrable Credit / Counterparty credit risk Audit / quality assurance experience, including 5-7 years in the areas of banking, credit risk management, loan review or quality assurance review function at an investment or large commercial bank
  • Solid understanding of risk management and control frameworks related to Counterparty Credit Risk management or another Financial Risk discipline
  • Capability to understand complex counterparty credit product structures, and ideally versed in derivatives and structured investment products
  • Good grasp of counterparty credit risk covered process, to evaluate findings within the Quality Assurance process, determine materiality, and partnering with in-line makers and checkers for ongoing improvement, problem detection, and sustainable remediation
  • Strong background on core credit analysis for large corporate and finance industries including funds to properly evaluate process and quality breaks within the quality assurance function
  • Ideally, credit officer or analyst or operational credit risk background, with experience on day-to-day credit functions associated with analysts and risk approval
  • High awareness and adherence to the control environment including Quality Assurance and Quality Control
  • Competencies: Highly Effective interpersonal skills, with the ability to build relationships and exert influence with and without direct authority with Senior Levels of Management
  • Solid organizational skills with ability and willingness to work under pressure and manages time and priorities effectively
  • Exceptional written and verbal communication skills, with the ability to communicate clearly and concisely to audiences of varying levels of seniority
Job Responsibility
Job Responsibility
  • Support the Head of FI In-Business Quality Assurance to set the global strategy for and lead the implementation and ongoing delivery of a robust Quality Assurance function
  • Provide effective credible challenge during QARs to Business Region Heads and Portfolio Managers, as regards to memo and process quality to ensure that weaknesses in such processes are identified and escalated as appropriate
  • Support with the aim to ensure wholesale credit risks within Citi are effectively identified, measured, monitored, and controlled, consistent with the bank's risk appetite and all policies and processes established within the risk governance framework
  • Support execution of consistent and objective assessments during QARs
  • Support execution of subsequent follow-up on corrective actions that were raised during QARs
  • Support execution of sustainability testing of corrective actions resulting from issues raised by Internal Audit or Regulators
  • Synthesize and prepare quarterly Quality Assurance Scorecard Reports to ICM business management that communicate and measure results and identify negative trends and potential solutions
  • Constant interaction with the respective Analysts and Team Leads, to ensure that quality assurance protocols are adequate for all portfolios
  • Support WCR IBQA function in the establishment of WCR IBQA policies, procedures, risk assessment and controls to drive effective QA coverage and standards
  • Support ICM Head of Markets In-Business Quality Assurance Functional Head to stay abreast of relevant changes to rules/regulations and other industry news including regulatory findings
What we offer
What we offer
  • Extensive on-the-job training and exposure to senior leaders
  • Traditional learning opportunities
  • Access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses
  • Resources and tools to volunteer in the communities in which they live and work
  • Opportunity to give back and make a positive impact through volunteerism
  • Fulltime
Read More
Arrow Right

Senior Vice President, Regulatory Reporting Sr. Analyst

The SVP, Regulatory Reporting Senior Analyst (C14) is a senior professional posi...
Location
Location
Philippines , Taguig City
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of experience in Financial Services with experience in FR Y-14 Regulatory Reporting preferred
  • Proven track record analyzing complex financial reporting items in a high-profile environment
  • Experience with regulatory, finance and/or risk management reporting (such as Market Risk, Wholesale Credit Risk, and/or Financial Planning & Analysis)
  • Familiarity with Risk and Finance reporting data infrastructures and platforms across multiple products, functions, and/or businesses preferred
  • Previous management experience
  • Working knowledge of related industry practices and standards
  • Ability to work with multiple functions
  • Proficient in Microsoft Office with an emphasis on MS Excel
  • Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
  • Demonstrated leadership and project management skills
Job Responsibility
Job Responsibility
  • Investigating and assessing issues raised by regulators on items reported in Y-14 schedules related to actuals
  • Investigating and assessing issues affecting Y-14 schedules raised through other channels (such as IMRs, data tracing exercises, conformance reviews, etc.)
  • Providing an assessment to the Head of Y-14 Report Impact Assessment and seniors on the data quality of actuals information and the risk severity of Y-14 schedules impact
  • Assessing the effectiveness of known compensating controls and assessing issues for possible restatement
  • Maintaining a log of the issues and assessments (including remediation programs and compensating controls) for issues identified
  • Assist in the development of process efficiencies, improvement efforts and procedures, as well as data quality improvement projects
  • Work with senior leadership on strategic planning, establishing guidelines, implementing controls, and executing strategic plans
  • Build and maintain a thorough understanding of related product reporting and analytics and utilize knowledge of systems and process flows to provide insight and recommendations on identified issues
  • Has experience managing a team
  • Has the ability to operate with a limited level of direct supervision
What we offer
What we offer
  • Extensive on-the-job training and exposure to senior leaders
  • Access to telehealth options, health advocates, confidential counseling
  • Expanded Paid Parental Leave Policy
  • Access to learning and development resources
  • Generous paid time off packages
  • Resources and tools to volunteer in the communities
  • Fulltime
Read More
Arrow Right

Vice President, Regulatory Reporting Lead Analyst

The VP, Regulatory Reporting Analyst (C13) is a senior professional position res...
Location
Location
Philippines , Taguig City
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of experience in Financial Services with experience in FR Y-14 Regulatory Reporting preferred
  • Proven track record analyzing complex financial reporting items in a high-profile environment
  • Experience with regulatory, finance and/or risk management reporting (such as Market Risk, Wholesale Credit Risk, and/or Financial Planning & Analysis)
  • Familiarity with Risk and Finance reporting data infrastructures and platforms across multiple products, functions, and/or businesses preferred
  • Working knowledge of related industry practices and standards
  • Ability to work with multiple functions
  • Proficient in Microsoft Office with an emphasis on MS Excel
  • Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
  • Proven organizational and time management skills
  • Proven problem-solving and decision-making skills
Job Responsibility
Job Responsibility
  • Investigating and assessing issues raised by regulators on items reported in Y-14 schedules related to actuals
  • Investigating and assessing issues affecting Y-14 schedules raised through other channels (such as data concerns, data tracing exercises, conformance reviews, etc.)
  • Providing an assessment to the Head of Y-14 Report Impact Assessment and seniors on the data quality of actuals information and the risk severity of Y-14 schedules impact
  • Assessing the effectiveness of known compensating controls
  • Maintaining a log of the issues and assessments (including remediation programs and compensating controls) for issues identified
  • Assist in the development of process efficiencies, improvement efforts and procedures, as well as data quality improvement projects
  • Work with senior leadership on strategic planning, establishing guidelines, implementing controls, and executing strategic plans
  • Build and maintain a thorough understanding of related product reporting and analytics and utilize knowledge of systems and process flows to provide insight and recommendations on identified issues
  • Has the ability to operate with a limited level of direct supervision
  • Can exercise independence of judgement and autonomy
What we offer
What we offer
  • Access to telehealth options, health advocates, confidential counseling
  • Expanded Paid Parental Leave Policy
  • Resources to manage financial well-being and plan for the future
  • Access to learning and development resources
  • Generous paid time off packages
  • Resources and tools to volunteer in the communities
  • Fulltime
Read More
Arrow Right

Vice President of Accounting and Finance

The Vice President of Accounting and Finance is a hands-on leadership role that ...
Location
Location
United States , Miamisburg
Salary
Salary:
Not provided
connorgroup.com Logo
The Connor Group
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred)
  • 8+ years of progressive experience in FP&A, with at least 3 years in a leadership role
  • Strong financial modeling and analytical skills
  • Proficiency in financial planning software and BI tools (e.g. Power BI)
  • Strong written and verbal communication skills to effectively communicate with both internal and external customers/business partners
  • Proven record serving as a strategic partner to the business with strong interpersonal skills and ability to collaborate across all levels of the organization
  • Demonstrated success with identifying and leading process improvement initiatives and system implementations
  • a plus
  • Strict attention to detail, highly organized, efficient, and ability to multi-task
Job Responsibility
Job Responsibility
  • Lead the annual budgeting and reforecasting processes across all properties and departments
  • Develop and maintain financial models to support strategic initiatives and scenario planning
  • Analyze financial and operational results to identify trends, risks, and opportunities
  • Prepare financial reports, dashboards, and KPIs for executive leadership
  • Partner with department heads to align financial goals with operational strategies
  • Drive improvements in financial systems, tools, and processes for greater efficiency and accuracy
  • Support acquisition, disposition, and refinancing activities, capital planning, and investor relations as needed
  • Help support compliance with internal controls and financial policies
  • Experienced with leading teams through change, with the ability to clearly articulate vision, strategies, and goals, while remaining adaptable to evolving business needs
  • Skilled at setting effective SMART (Specific, Measurable, Achievable, Relevant, and Time-bound) goals
What we offer
What we offer
  • Competitive compensation package
  • Comprehensive health and wellness benefits
  • Best-in-class 401(k) with company match up to 9%
  • Professional growth and development opportunities, including a pathway to equity partnership
  • The opportunity to influence strategy and help shape the voice of one of America’s top privately held real estate investment firms
  • Fulltime
Read More
Arrow Right

Treasury ALM – Senior Vice President

The role will drive production needs and lead workstreams to develop, enhance, m...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years experience in Financial Services, Treasury, and bank global liquidity investment portfolio
  • 5+ years of managerial and market experience required
  • Ability to succinctly articulate data insights using business intelligence and data visualization techniques
  • Excellent Excel and PowerPoint skills for report building and presentations used to influence
  • Deep subject matter expertise in debt investment securities and non-trading market risk such as FXRBB, commodity risk, private equity risk and CSRBB, QMMF and CCAR for Pensions, ATM/AFS portfolios, etc.
  • Strong understanding of regulatory, compliance, risk management and financial management, and data governance concerns
  • Strong understanding of Bank ALM, Capital, and Liquidity considerations
  • Extensive experience in debt investment securities analytics, measurement, metrics and methodologies
  • Experience in stakeholder management to achieve a complex rollout across many functions, time zones, systems
  • Demonstrated ability to collaboratively solution complex and dynamic processes
Job Responsibility
Job Responsibility
  • Offer team support to the implementation of and contribute to BSM’s process by providing key analytical insights across BSM functions with a primary focus on asset allocation, FXRBB, OCI stress testing analytics for (CCAR) and QMMF for pensions and AFS /HTM securities, Commodity/Equity/CSRBB risk
  • Provide leadership, market experience, and subject matter expertise for enhancing BSM’s analytics and methodologies and establishing Citi's first-line NTMR management framework
  • Use subject matter expertise to aid senior leaders in aligning governance and management framework, procedures and controls for all legal entities that have OCI Risk, FX risk, commodity risk, credit spread risk in the Banking Book
  • Liaise with businesses, legal entity treasury, CTI and Markets Treasury, and Controllers teams to ensure both an understanding and the ability to manage other non-trading market risks
  • Assist Manager with remediation gap efforts in other non-trading market risk as required by Tier 1 regulations and help to remediate regulatory/audit self-identified issues concerning other non-trading market risks in the banking book and achieve target state framework
  • Interact with 2nd line FinCRO function, regulators, senior management and Non-Traded Market Risk governance committees
  • Aid Business Head and senior leadership to develop, manage, and retain talent with moderate leadership experience demonstrated through empowerment, situational awareness, increasing transparency and conflict resolution on large-scale programs and data transformation
  • Identify solutions to business inquiries in a timely manner and own the implementation / execution steps to autonomously drive open issues to completion
  • Direct project prioritization, platform direction, and future state planning and strategic direction
What we offer
What we offer
  • Equal opportunity employer
  • Accessibility support for persons with disabilities
  • Work-life balance benefits
  • Growth and career opportunities
  • Fulltime
Read More
Arrow Right
New

Governance, Operational & Risk Management Control Reporting, Vice President

The Cross-disciplinary Controls Lead Analyst (C13) will play a pivotal role in s...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 6-10 years of experience in the financial services industry, with a focus on governance, regulatory affairs, operational oversight, or similar functions
  • 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
  • Strong analytical skills to evaluate complex risk and control activities and processes
  • Strong problem-solving and decision-making skills
  • Strong oral and written communication skills, with ability to synthesize complex concepts, and influence change
  • Proficient in Microsoft Office Suite
  • Bachelor's/University degree, Master's degree preferred
Job Responsibility
Job Responsibility
  • Develop and manage comprehensive risk and control reports for the Business Controls team, delivering insightful analysis to relevant Executive heads and Leadership Teams
  • Maintain a detailed Risk and Controls Narrative by gathering and interpreting quantitative and qualitative data from various control forums (e.g., Operational Risk Forums, Bi-Weekly Control meetings)
  • Prepare insightful reporting with actionable recommendations to facilitate effective management review and decision-making
  • Support Risk & Control Management Information Systems (MIS) and reporting routines for MGE, including the production of Scorecard Actuals/Pro-forma and Key Performance Indicators (KPIs)
  • Appropriately assess risk when business decisions are made, demonstrating particular 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 behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards
  • Fulltime
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Poland Jobs Ireland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy