Vice President (VP), Issue Quality Control and Engagements Lead Job at Citi (Heredia)

Vice President (VP), Issue Quality Control and Engagements Lead

The Vice President (VP), Issue Quality Control and Engagements Lead will be resp...

Location

United Kingdom , Belfast

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

Execute Quality Control activities across the full issue lifecycle in line with Issue Management, Quality Controls, and where required Quality Assurance procedures
Assess issue pervasiveness, challenge severity, impact and navigate management in the drafting of risk driven observations
Challenge Management's proposed remediation approach ensuring that it addresses root causes, it is sustainable and adheres to external (regulatory) & internal (policy) requirements
Support key stakeholders in the design and development of corrective action plans to address identified control gaps or failures
Leverage lessons learned from prior IQC reviews to improve the quality of remediation & timely closure of issues
Establish a network of key stakeholders in control functions to enable effective collaboration and partnership during engagements
Engage IA, ORM, ICRM, etc. on Audit/Exam scoping, bringing in SMEs as needed, to manage exercise scope
Support the business throughout all phases of the review/exam lifecycle
Create and continuously maintain a comprehensive, centralized view of the progress of planned non-regulatory engagements
Design and deploy reporting capability to ensure effective and timely communication of progress of these engagements

Fulltime

Vice President (VP), Managers Control Self-Assessment (MCA) Lead Analyst

The Vice President (VP), Managers Control Self-Assessment (MCA) Lead Analyst wil...

Location

Costa Rica , Heredia

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 verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Strong problem-solving and decision-making skills
Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word

Job Responsibility

Support control activities of the Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA)
Assist & oversee the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting
Identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events
Support the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures
Develop and maintain ORM tools and methodologies to support accurate and consistent assessments of the risk and control environment
Regularly monitor key performance indicators (KPIs) and evaluate the effectiveness of risk and controls
Recommend enhancements or improvements as necessary to the MCA
Maintain a robust tracking and reporting MCA inventory including key metrics to provide visibility on the status of control gaps and MCA quality control processes
Drive MCA best practices, transformation, and execution consistency across business/functions
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

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

Fulfilment Operations Team Leader

At IKEA, a warehouse job is so much more than moving products from A to B. It’s ...

Location

United States , Tempe

Salary:

24.08 - 34.01 USD / Hour

IKEA

Expiration Date

Until further notice

Requirements

Lead, coach, recruit, retain, and develop Fulfilment Operations Co-workers
Ensure all co-workers understand, are trained in, and are empowered to execute fulfilment and goods flow routines
Create an inclusive, motivating culture
Secure daily fulfilment operations by supporting goal setting, shift planning, workload balancing, equipment coordination, and resource prioritization
Ensure a balanced inbound and outbound volume flow
Maintain high standards for product handling, merchandising, stock accuracy, and damage prevention
Contribute to and follow up on the retail store logistics action plan
Ensure a clean, organized, and safe working environment
Ensure co-workers follow IKEA's Code of Conduct, internal regulations, and all local laws
Support the Customer Fulfilment Sustainability agenda

Job Responsibility

Lead, coach, recruit, retain, and develop Fulfilment Operations Co-workers
Ensure all co-workers understand, are trained in, and are empowered to execute fulfilment and goods flow routines
Create an inclusive, motivating culture
Secure daily fulfilment operations by supporting goal setting, shift planning, workload balancing, equipment coordination, and resource prioritization
Ensure a balanced inbound and outbound volume flow
Maintain high standards for product handling, merchandising, stock accuracy, and damage prevention
Contribute to and follow up on the retail store logistics action plan
Ensure a clean, organized, and safe working environment
Ensure co-workers follow IKEA's Code of Conduct, internal regulations, and all local laws
Support the Customer Fulfilment Sustainability agenda

What we offer

Generous paid time off, holiday and sick time
WiselyPay – get earned wages up to two days early
Paid parental leave (up to 16 weeks)
KinderCare tuition discount
Retirement and bonus plans
Co-worker discount, meal deal, and referral bonus
Pet insurance program
Education assistance and learning programs
Safety shoe reimbursement
24/7 telehealth visits

Fulltime

Sales Co-worker II

From the deep forests in Sweden, we have spread our culture and values around th...

Location

Canada , Vaughan

Salary:

20.15 CAD / Hour

IKEA

Expiration Date

Until further notice

Requirements

You are sales-driven, outgoing, and confident in approaching customers in a polite and friendly way.
You’re passionate about creating an exceptional shopping experience by actively promoting IKEA services and helping customers make informed decisions.
You have previous experience in sales or customer service, ideally in a fast-paced retail environment.
You thrive in a team environment and contribute to a positive, energetic workplace.

Job Responsibility

Actively approach customers, identify their needs and advise them on the best solutions.
Keep area of responsibility clean, tidy, correctly priced and fully stocked, maintaining IKEA basic merchandising standards.
Actively learn about relevant product features and benefits, sharing this knowledge with customers and co-workers.
You’re comfortable with physical work, including heavy lifting up to 50 lbs, and enjoy being on your feet throughout the day.
Seek support and guidance from co-workers and stakeholders, as well as provide support to co-workers.

What we offer

Wellness days (in addition to your vacation days!)
Extended health, dental, and vision coverage (for you and your family)
RRSP with IKEA contribution matching options
Eligibility for our annual IKEA bonus incentive plan
Flexible spending account
Life insurance
Merchandise and restaurant discounts (plus free drinks and different healthy meal options in the co-worker restaurant, where available)
Parental leave
Bereavement leave
Employee assistance program (that helps you support your mental, physical, and financial wellbeing)

Fulltime

Radiology Physician Assistant

Locum Radiology Physician Assistant Job in Bethesda, MD. Aya Locums has an immed...

Location

United States , Bethesda

Salary:

90.00 - 105.00 USD / Hour

Aya Locums

Expiration Date

Until further notice

Requirements

Master of Science in Physician Assistant Studies (MPAS) degree from an accredited program
Active and unencumbered PA license in Maryland
National certification from the National Commission on Certification of Physician Assistants (NCCPA)
At least one year of clinical experience in their area of specialty

Job Responsibility

Provide comprehensive medical care to patients under the supervision of a licensed physician
Conduct patient histories and physical examinations
Order and interpret diagnostic tests
Develop and implement treatment plans
Prescribe medications
Perform procedures as authorized by state regulations and the supervising physician
Educate and counsel patients on preventative care and health management
Collaborate effectively with physicians, nurses and other healthcare professionals to ensure coordinated patient care
Document medical records accurately and thoroughly
Stay current on advancements in medicine through continuing education

Fulltime

Gastro NP/PA

MPLT Healthcare is looking for NP/PA’s who Understand the Urgency, Never Give Up...

Location

United States , Egan

Salary:

Not provided

MPLT Healthcare

Expiration Date

Until further notice

Requirements

OR license preferred
DEA
BLS
ACLS
experience with flex sigs
anoscopy
assisting with endoscopy
diagnosing and managing GI disorders including GERD, IBS, IBD, liver disease, pancreatitis, and colorectal conditions
ordering, interpreting, and following up on labs, imaging, endoscopy findings, and pathology
providing pre- & post-procedure counseling

Job Responsibility

Diagnosing and managing a wide range of GI disorders including GERD, IBS, IBD, liver disease, pancreatitis, and colorectal conditions
ordering, interpreting, and following up on labs, imaging, endoscopy findings, and pathology
providing pre- & post-procedure counseling (e.g., colonoscopy and EGD prep and follow-up)

What we offer

Flexibility – work when, where and how often you’d like to work
Paid malpractice insurance
Pre-paid travel and housing expenses
Competitive compensation paid on a weekly basis
One-on-one attention and 24-hour access to your personal MPLT Healthcare consultant
Dedicated medical staff services that assist with credentialing and facility paperwork

Fulltime

Litigation Paralegal

A highly reputable boutique law practice in Seattle is seeking a Litigation Para...

Location

United States , Seattle

Salary:

75000.00 - 100000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

6+ years of experience in a litigation paralegal position
employment law experience desired but not required
Experience supporting with cases that have gone through trial, not just settling prior to trial date
Prior experience with drafting pleadings, discovery docs, correspondence and other legal documents
Superb client care and management skills with a desire to represent plaintiffs
Team player who enjoys working collaboratively

Job Responsibility

Support multiple attorneys with full litigation process, including trial prep and in-trial support
Main point of contact for clients (as are attorneys)
Handle document retrieval and management
Discovery prep and drafting
Drafting pleadings and filing/ corresponding with courts
Utilize Claude to innovate processes with the use of AI as well as operate traditional functions

What we offer

Medical insurance
Dental insurance
Vision insurance
401k with safe harbor and profit sharing
10 days PTO in first year + sick time
11 paid holidays
Ability to work from home on a hybrid basis 2x weekly
Beautiful office space with views
Additional bonus earnings twice per year

Fulltime

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Vice President (VP), Issue Quality Control and Engagements Lead

Job Responsibility

Requirements

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