VP - Audit Manager, Third Parties Job at Citi (Mumbai)

Vp & general manager - lab & production equipment

The General Manager - Lab & Production Equipment has responsibility for all acti...

Location

United States , Gardiner

Salary:

240000.00 - 260000.00 USD / Year

ATS Automation Tooling Systems Inc.

Expiration Date

Until further notice

Requirements

Bachelor’s degree in business
MBA preferred
20+ years experience in an Engineered Products/Equipment business with more than 10 years direct experience in Engineering (R&D)
20+ years experience in Manufacturing Operations with at least 12 years hands on experience optimizing plants, plant layouts and driving in-plant and cross-plant improvements
Minimum 15 years of experience in leadership in a manufacturing company where there was a formal continuous improvement “system” (TPS, etc.) in place
15+ years of hands-on experience with continuous improvement tools including Goal/Policy Deployment, Kaizen, 5S, Problem Solving, Daily Visual Management, Growth tools, etc.
15+ years experience with budgeting and financial statement ownership (profit & loss)
10+ years of business unit level strategic planning and goal setting experience
Understand the dynamics of a General Manager’s role for a business unit inside a global, publicly traded organization
Solid understanding of complex operations and supply chain management

Job Responsibility

Prepare and execute the 3-year Lab & Production Equipment business strategy
Own and deliver the full P&L commitments for the Lab & Production Equipment business
Champion Engineering processes (Toll Gate, Visual Mgmt., etc.) to drive high margin new products and ensure design for lean/optimal manufacturability
Drive the Lab & Production Equipment Manufacturing operations strategy
Rigorously apply the ATS Business Model (ABM) throughout the business while ensuring sustainable results from each tool and event
Lead Product Management to optimize value and return for the business
Ensure strong customer satisfaction through sales support and strong operational performance as measured by the Value Drivers, VOC and other KPIs.
Create followership with Lab & Production Equipment site leadership teams by positively engaging with them and by developing direct reports into strong business leaders
Build a talent bench of successors in key and critical roles throughout the business and champion talent to drive greater results
Develop risk mitigation plans to ensure business continuity

What we offer

We offer a robust health and welfare benefits package that includes Life, Health, Dental, Vision
We offer 401(K) including company match, Paid Time Off annually + Paid Holidays
You will enjoy career Advancement Opportunities and Tuition Assistance to help you achieve your goals and continue your career growth

Fulltime

VP, Information Security Officer (ISO), Markets, Taiwan

The Chief Information Security Office (CISO) is home to deeply talented colleagu...

Location

Taiwan , Taipei

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience in Information & Cybersecurity space or related domains such as risk management, auditing, consulting & advisory services
One or more of IS/Cybersecurity industry standard certifications (e.g. CISA, CISSP, CISM, SANS GIAC, CEH, CRISC, CCSP,SSCP, CompTIA Security+ etc.) are mandatory
Strong understanding of Information security domains with hands on experience of performing application security risk assessments covering controls such as Identity & Access Management, API Security, Cloud/SaaS Security, Cryptography, Sensitive Data protection, Audit Logging/Monitoring, Secure SDLC controls
Sound knowledge of Network Security controls (including Firewalls, IDS/IPS) and Application Vulnerability Assessments/Source code & component vulnerability scanning related controls
Good understanding of Markets Business and Applications such as such as trading platforms, order management systems, risk management systems, pricing engines etc. is an advantage
Hold relevant professional certificates recognized by local authorities
Sound knowledge of IS/Cybersecurity related local regulatory, and compliance requirements in the financial services industry and Securities & Futures Markets
Understanding of policy compliance and how it relates to risk
Extensive knowledge of information security risk assessment methodologies/industry standards
Demonstrated ability to take ownership and follow up on issues

Job Responsibility

Act as a Trusted Security Advisor to business and technology teams, guiding them on IS/Cyber risks
Appropriately assess risks when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients and assets
Drive compliance with applicable Information & Cybersecurity laws, rules and regulations, adhering to relevant Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
Serve as the local point of contact of all information security matters, including management, governance, compliance, and third-party risk management
Manage local audit and regulatory engagements impacting CISO
Drive country-specific control implementations or special programs, where deemed necessary based on risk assessments or local regulatory requirements
Work with business & technology management to drive the information security program and govern risk management activities including CSRA (Cybersecurity Risk Appetite) reporting
Work with the internal Applications Development function to facilitate improvements in both architectural and application security posture
Provide strategic risk guidance for business and technology projects, including the evaluation and recommendation of security controls and corrective actions to mitigate/remediate risks
Manage security incidents and events to protect corporate IT assets, including intellectual property, regulated data and the company's reputation

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 an array of learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

Procurement Business Partner -VP

As a part of Procurement, you'll identify, source, and manage external resources...

Location

Japan , Tokyo

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Extensive experience in Procurement Sourcing, or Commercial roles within financial services or similarly regulated industries, with a proven track record of managing complex, high‑value supplier portfolios
Strong commercial judgement and the ability to balance value delivery with regulatory, risk, and operational resilience requirements in multi‑jurisdictional environments
Deep understanding of third‑party risk management, outsourcing regulations, and governance frameworks, with experience operating confidently under regulatory scrutiny and audit conditions
Demonstrated capability to translate regulatory expectations into practical, proportionate procurement solutions that support business outcomes
High level of data literacy, with experience leveraging spend, supplier, risk, and performance insights, as well as procurement platforms (e.g. Coupa, Process Unity, contract repositories), to influence senior stakeholders
Exceptional stakeholder management and influencing skills, with the ability to challenge constructively and partner effectively across Business, Risk, Legal, Finance, Technology, and Operations at D/MD level
Native‑level Japanese and business‑level English proficiency are essential
additional proficiency in other Asian language will be advantageous

Job Responsibility

Partner closely with senior business leaders to deliver commercially robust, regulator‑ready, and value‑driven procurement outcomes within a highly regulated, multi‑jurisdictional environment
Act as the primary interface between Procurement and Business stakeholders
Embed procurement strategy, third‑party risk management, and sourcing governance into critical business decisions, including platform transformations, regulatory remediation, acquisitions, and market entry initiatives
Development & implementation of the wider Procurement strategy in collaboration with stakeholders and Procurement domains
Implementation of the procurement strategy aligned to the bank’s objectives and relevant regulators
Provide expertise on Procurement policies and procedures, third party risk, sourcing strategy and supplier relations to business stakeholders through education
Act as a point of escalation for Procurement service and delivery issues for business stakeholders
Act as the primary interface for Procurement with senior stakeholders in the business
Identification of & where applicable, delivery of opportunities for business cost savings, client experience, service improvement & Procurement efficiency
Voice of the business with Procurement domains

What we offer

Wellness rooms
Gyms
Mental health support
Inclusive culture
Collaborative areas
Modern workspaces
On-site cafeterias
Fitness centers
Tech-equipped workstations

Fulltime

Vp Of Finance

A highly respected investment firm is seeking a senior finance leader to join it...

Location

United States , San Francisco

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

10+ years of finance experience within private equity, venture capital, hedge funds, or alternative investments
Strong background in fund accounting, management company finance, and investor reporting
Deep understanding of U.S. GAAP, fund structures, valuations, waterfalls, and capital activity
Experience managing audits, tax engagements, and third-party service providers
Proven ability to operate strategically while remaining hands-on in a lean environment
Strong leadership, communication, and relationship management skills

Job Responsibility

Lead finance and accounting activities across the management company and investment entities
Partner with senior leadership on fund economics, business strategy, and growth initiatives
Oversee financial reporting, audits, tax processes, treasury, budgeting, and cash management
Manage fund operations including capital calls, distributions, waterfalls, NAV reporting, and investor reporting
Coordinate with auditors, administrators, tax advisors, legal counsel, and external partners
Improve financial processes, systems, controls, and operational workflows
Support fund launches, structuring, valuations, and investor-related requests
Lead and mentor a small finance team
Assist with compliance and regulatory matters as needed

Fulltime

Senior Principal, Internal Audit and Advisory

Drive high-impact audit and advisory initiatives, shape the dynamic audit plan, ...

Location

United States

Salary:

188000.00 - 235000.00 USD / Year

Airbnb

Expiration Date

Until further notice

Requirements

15+ years of relevant audit, accounting, consulting or relevant experience
5+ years of managerial or project management experience
Previous experience leading internal audit engagements is a must
Ability to work on multiple projects simultaneously, demonstrating good time management and the ability to prioritize tasks and work autonomously in a fast-past ever-changing environment
Exceptional ability to effectively collaborate with and partner with key stakeholders globally and cross-functionally
Proactive and creative problem solver
Strong organizational skills with the ability to define and execute projects
Ability to communicate clearly and persuasively through both written and verbal formats up to the executive level (e.g. Chief Financial Officer, VP of Finance, etc.)

Job Responsibility

Lead multiple impactful audit and advisory activities simultaneously, including planning, execution and reporting
Partner with business teams to stay up-to-date on new product pipelines and initiatives and provide guidance on risks and controls
Assist in driving the dynamic audit identification process and influencing the audit plan
Champion the audit process and participate in enhancing the AI-enabled auditing framework
Partner with third party co-source/consultant resources to ensure cohesive and collaborative execution of projects with supplemental subject matter experts when needed
Build, develop, and maintain strong business relationships with business and technology partners, acting as a trusted advisor to collaborate and help solve complex problems
Stay abreast of industry trends and advancements in audit. Pilot emerging tools and technologies to keep Airbnb at the forefront of audit practices
Partner closely with other AirControl disciplines, including Enterprise Risk, Global Compliance Services, Data & Analytics and SOX to maintain departmental alignment
Continuously improve the company’s ability to mitigate risks and develop recommendations on how to integrate controls as part of daily operations
Mentor and develop high-performing team dynamics as required as the department grows. Foster a culture of inclusion, innovation, and continuous learning as a senior member of the team

What we offer

bonus
equity
benefits
Employee Travel Credits

Fulltime

VP, Information Security

Carex is partnering with a Financial Services industry partner to identify a VP,...

Location

United States , Madison

Salary:

Not provided

Carex Consulting Group

Expiration Date

Until further notice

Requirements

Extensive experience developing and executing enterprise-wide information security strategies for mid to large organizations
Proven senior leadership experience with accountability for security governance, risk management, and operational execution
Deep knowledge of financial services regulations, privacy laws, and security frameworks such as NIST CSF, ISO 27001, CIS Controls, or comparable standards
Demonstrated expertise in threat management, vulnerability management, security operations, and modern ransomware defense strategies
Strong hands-on experience with cloud security architecture across IaaS, PaaS, and SaaS platforms, including identity and access management and zero-trust concepts
Experience leading enterprise incident response efforts in collaboration with executive leadership, Legal, Compliance, and Privacy teams
Background designing and overseeing third-party risk management programs and vendor security assessments
Bachelor’s degree required
Professional security certification such as CISSP strongly preferred

Job Responsibility

Lead the development and execution of a multi-year information security strategy aligned with business priorities and regulatory requirements
Build, mentor, and lead a high-performing information security team while fostering enterprise-wide security accountability
Establish and mature security governance, risk management, and control frameworks aligned with recognized industry standards
Provide executive-level reporting on security posture, risk exposure, and remediation progress
Partner closely with Legal, Compliance, and Privacy leadership to align security controls with regulatory obligations and financial services requirements
Support regulatory examinations, audits, and legal reviews related to cybersecurity and data protection
Oversee enterprise security operations, including threat detection, vulnerability management, endpoint protection, and incident response
Lead breach response coordination and tabletop exercises involving executive and cross-functional stakeholders
Establish and maintain secure cloud architectures across IaaS, PaaS, and SaaS environments
Strengthen identity and access management across hybrid and cloud environments using modern security principles

Fulltime

Global Trade and Sanctions Manager

At Coloplast, our Group Business Ethics & Compliance function plays a vital role...

Location

Poland , Szczecin; Warszawa

Salary:

Not provided

Coloplast

Expiration Date

Until further notice

Requirements

Bachelor's degree in international Trade, Law, Political Science, Supply Chain, or a related field
5+ years of experience in sanctions, export control, or global trade compliance in a multinational setting
Strong knowledge of U.S. (EAR, OFAC), EU, and UK sanctions and export control regimes, including licensing, HS codes, Country of Origin and re-export controls
Familiarity with KYC, third-party due diligence, and restricted-party screening
Strong communication and training skills within a global, cross-functional environment

Job Responsibility

Lead and further develop our Coloplast Sanctions and Export Control framework
Ensuring compliance with U.S. (EAR/OFAC), EU, UK, and UN regulations
Developing global Country of Origin overview and framework together with relevant functions
Oversee HS classification, licensing processes, and record retention
Partner with key stakeholder functions, such as tax, supply chain, manufacturing to ensure oversight
Assess high-risk markets, trade risks and provide timely guidance on geopolitical developments
Ensuring that our export licenses are managed and always monitored
Audit and monitor export-control effectiveness across products and data
Develop and maintain policies and documentation to support Compliance program initiatives
Deliver training and communications to embed requirements across business and support functions

What we offer

No probation period – long-term contract from the start
Onsite or hybrid work from our office in Szczecin or Warsaw / Remote work possibilities
Flexible working hours, Mon-Fri
International work environment with Scandinavian culture
Opportunity to use and develop foreign languages in daily work
Fantastic work atmosphere full of respect and partnership
Internal trainings available in CPBC Academy
Modern workplace
No dress code zone
Great company events

Fulltime

Director of Administration and HR

As Director of Administration and HR, you will be the stabilizing force that bri...

Location

United States , Menands

Salary:

105000.00 - 125000.00 USD / Year

The Mailworks

Expiration Date

Until further notice

Requirements

Holds active SHRM-CP or SHRM-SCP certification
Proven ability to mentor and lead high-performing teams
Strong communication skills with a professional, direct tone
Extremely organized with the ability to manage complex, multi-departmental projects and competing deadlines
Deep working knowledge of labor law, FMLA, PFL, benefits administration, and compliance standards
Technically proficient in Google Suite, Asana, with a strong ability to learn new tools
Highly accountable and process-oriented
Committed to fostering an inclusive and respectful workplace

Job Responsibility

LMA – Lead, Manage, hold people Accountable
Collaborates with the Executive Leadership team to develop company goals and ensure alignment across all departments
Provides clear direction, coaching, and accountability to direct reports
Hosts weekly Administrative L10 meetings with direct reports
Works with the CEO to schedule, plan, and execute quarterly and annual Leadership L10 meetings
Participates in weekly Leadership L10 meetings and completes assigned Rocks and to-dos
Monitors, tracks, and ensures the timely completion of all Quarterly Conversations and Annual Reviews
Maintains up-to-date documentation in the Employee Performance Log
Drives seamless collaboration across administrative, production, and executive departments
COMPLIANCE AND BENEFIT ADMINISTRATOR

Fulltime

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VP - Audit Manager, Third Parties

Citi

Location:
India , Mumbai

Category:
Banking

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 21, 2025

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