Operational Risk & Controls Lead — Self-Assessment
Jobtailor
Citi is seeking an experienced risk and controls professional to support enterprise risk management in a financial services setting. You will assess control effectiveness, identify gaps, and help implement improvements while collaborating with stakeholders at senior levels. The role emphasizes governance oversight, MCA program attestation, policy adherence, and clear reporting to the board and regulators. Strong analytical and communication skills are essential, along with the ability to manage #J-18808-Ljbffr Jobtailor
- Support the assessment the effectiveness of existing controls, identifying areas for improvement, and implementing necessary... ...efficiency and reducing risk. Assist in the execution of Enterprise... ...in the oversight of the operations of Citi's governance committees, including...RiskWork at office
- ...Job Title: Regional Lead Must live in one... ...strategic leadership, operational oversight, and... ...assurance reviews to assess program... ...personnel Identify risks, operational challenges... ...conducting quality control checks and safeguarding... ...confidence in self and others; Inspires...RiskFull timeContract workLive inWork at officeRemote workWorldwide
$112k - $145k
...About This Role The Quality Control Manager leads Quality Control execution across Manufacturing and Receiving operations, driving inspection, documentation, material control... ...production continuity while completing risk assessments and approvals. Record all dispositions,...Risk- ...employees’ growth and success. As a leading global financial services company... ...rigor, consistency, and strong operational control. Strengthen infrastructure risk management and change control... ...operations and engineering teams to assess change impacts, define requirements...RiskWorldwideFlexible hours
$94.3k - $141.5k
.... Job Summary The Lead Financial Analyst,... ...analysis of annual operating plans, quarterly... ...financial plans, identify risks and opportunities,... ...with internal controls, SOX requirements,... ...FP&A discipline. Assesses unusual... ...independence and self‑sufficiency. Manages...RiskWork at officeRemote work3 days per week- Honeywell is seeking a Sr Program Controls Specialist to lead project scheduling and controls across UOP Equipment initiatives. You will craft schedules... ...accurate reporting and effective control of costs and risks. The role requires extensive experience with MS Project,...Risk
- Jobtailor in New York seeks an experienced Lead for the Middle Office support team to guide day-to-day operations, provide technical assistance on complex matters, and... ...implementing process improvements to reduce audit risk and financial exposure while ensuring SLA and...RiskWork at office
- ...Excellence. Job Summary The Lead FP&A roleis responsible fordriving... ...corporate strategy and operational execution. This position develops... ...financial reporting, risk assessment, and performance analysis, supporting... ..., including the ability to self‑manage and multi‑task...RiskTemporary workLocal areaFlexible hours
- ...Overview Vice President, Auditor, Operations and Payments At BNY, our... ...’ growth and success. As a leading global financial services... ...and regulatory requirements. Risk Assessment & Advisory: Conduct advanced... ...insights to senior management on control gaps, emerging risks, and...RiskWorldwideFlexible hours
- ...Synthes is recruiting for a Lead MSA SOP Strategy &... ...standalone orthopedics company, operating as DePuy Synthes. The... ...(CAPAs) as applicable Assess regulatory and guidance... ...change drivers, risk, and business needs. Oversee... .../markups, version control, and consolidation of...RiskLocal area
- ...SENIOR SPECIALIST, MIDDLE OFFICE OPERATIONS At BNY, our culture allows... ...Mary. Responsibilities Lead execution of core Middle Office... ...in line with service, risk, and control standards. Take ownership of... ...through moments that matter. BNY assesses market data to ensure a...RiskWork at officeFlexible hours
$140.14k - $315.52k
...New Client Acquisition * Leads team in developing... ...fall within the bank’s risk protocol and framework... ...satisfaction & understand/assess for incremental needs.*... ...ensuring team members are operating within the bank’s risk... ..., assesses, monitors, controls, reports, and mitigates...RiskLocal area$15 - $21.75 per hour
...customer experience. Cashiers must assess the store environment,... ...considered. Experience with POS operation, basic computer proficiency (iPad... ...on; can comfortably handle risk and uncertainty. Drive for Results... ...oriented; steadfastly pushes self and others for results....RiskMinimum wageFlexible hoursShift workNight shift- ...maintaining thriving operational, expense and revenue performance... ...and an innate self‑drive. Your Benefits... ...for vendor management, risk management, court... ...apartment inspections to assess damage and identify property... ...process to keep controllable property expenses within...RiskContract workWork at officeLocal areaShift work
- ...ROLE Job Summary: The Banking Operations Specialist/Wire Specialist is... ...Ledger Filing Compliance & Risk Management: Ensure all wire transfers... ...(Office of Foreign Assets Control) regulations. Conduct due... ...and time management skills. Self-motivation. An awareness of appropriate...RiskFull timeContract workWork at office
- ..., ServiceNow is the AI control tower for business reinvention... ...the intersection of HR Operations strategy,... ...Operational Excellence Lead the global HR Operational... ...intelligent automation, and self-service capabilities to... ...including change management, risk management, and...RiskWork at officeImmediate startRemote workWorldwideFlexible hours
- ...managers and executives to lead their workforce through... ...for U.S. Navy high-risk training evolutions. The... ..., VAS, SAWS, and other controlled inventory items to... ...limited to, AE Standard Operating Procedures (SOPs), Conventional... ...sufficient to assess the effectiveness and efficiency...RiskFull timeWork at officeNight shift
- ...largest U.S. senior living operators. Responsibilities... ...tours, follow up and at risk. Resident and Family Service... ...survey results. Leads the development and regular... ...residents are properly assessed using the DSL... ...and internal business controls. Provides additional community...RiskPermanent employmentWork at officeLocal areaFlexible hours
- ...Project Manager - Rocket Park Site Operations StrategySkip to main... ...schedule, technical design, and risk management as well as working... ...management in a technical environment* Self-starter, strong bias for... ...design of aerospace electronic controls and fluids systems* Experience...RiskPermanent employmentContract workTemporary workLocal area
- ...Overview Ayr Wellness is a leading U.S. multi-state cannabis operator with more than 90 licensed... ...patient incidents or high‑risk complaints to the... ...must be able to observe and assess patient entry via cameras... ...Headset. Constantly positions self throughout sales transaction...RiskWork at officeLocal areaShift work
- ...The director of plant operations controls the repair, upkeep, and... ..., orientation, and assessing work accuracy. Provides... ...and the ability to be self directed and self motivated... ...the supervision and leading of related roles.... ...Slippery Surfaces = 60%Fire Risk = 40%Hazardous Noise =...RiskContract workWork experience placementWork at officeShift work
- ...Diageo is the world’s leading premium drinks company.... ...delivered to the world. Our operation spans more than 100... ...delivery service, cost control and operational governance... ...and transport risk requirements, while strengthening... ...can bring your whole self to work. Product perks...RiskWork at officeLocal areaFlexible hours
$67.9k - $199.14k
...transformation across Operations. The Senior Manager, Operations... ...business cases, leading cross-functional... ...member engagement and self‑service capabilities.... ...Development & Solution Assessment Lead opportunity assessments... ..., dependencies, risks, and success metrics....RiskHourly payFull timeTemporary workLocal area- ...contribute to the company’s success. As a Lead Teller within PNC's Retail Bank... ...limits. Ensures teller and branch daily operations and maintenance transactions are completed... ...customized customer solutions. Managing Risk - Assessing and effectively managing all of the risks...RiskFull timeTemporary workPart timeWork experience placementWork at office
- JPMorgan Chase & Co. in New York invites a Senior Associate Control Manager to help identify and mitigate compliance and operational risks within the Consumer and Community Banking (CCB) organization. You will collaborate with business executives to design and implement...Risk
- FCCI is seeking a Risk Control Consultant to engage with policyholders and agents, assess workplace risk, and help implement effective safety programs. The role covers a Florida territory from Pensacola to Gainesville, requiring field travel and a valid driver’s license...Risk
- ...negotiation, and prioritization Develop a thorough understanding of controls, assurance, and testing Utilization of cloud-based software... ...of FIS Corporate/ Leveraged Infrastructure and LOB operations and how those functions impact audit and assurance interests Requirements...RiskWork experience placement
- ...contractor, is seeking an experienced Lead Superintendent to oversee field operations for a large-scale, multi-building... ...coordination, scheduling, quality control, safety, inspections, and project... ..., budgeting, scheduling, and risk management. Lead subcontractor coordination...RiskFor contractorsFor subcontractorImmediate start
- Fairygodboss is looking for a Risk & Safety Consultant to provide loss control and workplace safety consultation to clients. This role involves assessing client safety measures and ensuring compliance with OSHA regulations through onsite visits and training. The ideal candidate...Risk
$60k - $115k
## Operations Specialist, TDS Global Asset ServicingApplyremote... ...that support and/or control the trading, investment... ...globally to manage risk and deliver world class... ...globally to provide industry leading client service to... ...sensitive environment.* Self-starter who is comfortable...RiskWork experience placementLocal areaWork from homeFlexible hours
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