Senior Vice President, Managers Control Self-Assessment Senior Lead Analyst
Confidential
Senior Vice President, Managers Control Self-Assessment Senior Lead Analyst
About the Company
Renowned commercial investment banking company with an international reach
Industry
Financial Services
Type
Public Company
Founded
1812
Employees
10,001+
Categories
- Wealth Management
- Credit Cards
- Banking
- Financial Services
- Banking & Mortgages
- Consulting & Professional Services
- Brokerage
- Business
- Common Purpose
- Finance
- Financial Ingenuity
- Financial Responsibility
- Global Bank
- Investing
- Investment Banking
- Responsible Finance
- Global Banking
- Global Finance
- Investment Bank
- Insurance
- Asset Management
- Investment Management
- Financial Transactions
- International Trade
- Capital Management
- Assistance Services
- Risk Analysis
- Home Ownership
- Lending Services
- Financial Trading
- Foreign Trade
- Mobile Communication
- Blockchain
- Regulatory Affairs
- Sustainability
- Corporate Citizenship
- Credit
Specialties
- banking
- commercial banking
- investment banking
- wealth management
- credit cards
- capital markets
- equity and fixed income research
- consumer lending
- cash management
- and transaction services
Business Classifications
- B2B
- B2C
- Marketplace
About the Role
The Company is seeking a Senior Vice President for a Managers Control Self-Assessment (MCA) Senior Lead Analyst role within its Independent Risk Management (IRM) Controls organization. The successful candidate will be instrumental in designing and implementing a comprehensive and robust MCA, also known as Risk & Control Self-Assessment (RCSA), to enhance the identification and remediation of significant control issues and operational risk events. This role requires a subject matter expert with a strong background in controls, particularly in the areas of finance, governance, operational loss capture, and scenario analysis. The SVP will be responsible for managing the execution of control activities, driving the MCA program, and ensuring its alignment with the ORM Policy & Framework. Additionally, the role involves developing and maintaining ORM tools and methodologies, monitoring key performance indicators, and proposing enhancements to the MCA. Applicants must have a minimum of 10 years' experience in operational risk management, compliance, audit, or other control-related functions within the financial services industry. The role demands a candidate with a proven track record in leading control-related projects, the ability to think strategically, and a deep understanding of compliance laws, regulations, and best practices. The SVP will be expected to have strong leadership, decision-making, and problem-solving skills, as well as the ability to influence executive audiences. A Bachelor's degree is required, with a Master's degree being preferred. The ideal candidate will have a strong sense of accountability, excellent communication skills, and a proven ability to work across teams to deliver value.
Hiring Manager Title
Head of Controls
Functions
- Operations
$115.84k - $173.76k
...,760.00Category: Controls Governance & Oversight... ...Risk Management (IRM) oversees Citi... ...monitored.As the Senior Vice President (SVP) and Cross-Disciplinary... ...Controls Lead for International... ...will span control assessments, Managers Control... ...risk and control self-assessments.Control...SeniorFull time$100.8k - $151.2k
...Data Governance Foundation Lead Analyst is responsible for contributing... ..., and/or Data Risk and Control Framework and Data Risk Taxonomy... ...performance and issue management process, and regulatory and... ...performance monitoring and self-assessment processesOversight and analysis...SuggestedFull timeWork experience placementFlexible hours$100.8k - $151.2k
...Markets, Services, and Wealth Management. We provide an array of... ...bring submission forward for senior management approvalGenerate reporting... ...on one or more projects. Assess creation and ensure sign-off... ...escalating, managing and reporting control issues with transparency, as...SuggestedFull time$100k - $135k
...client to fill their Senior Innovation Analyst role! This is a direct... ...-ready business assessments that drive product development... ...Customer Validation Lead targeted customer... ...discovery with plant managers, process engineers, and... ...decisions. Self-directed and effective...Senior- ...which partners with many of the leading employers across the country.... ...Seeking a business analyst with experiences in the areas... ...facilitate the mitigation and management of risk with a focus on GL and... ...effectively with remote teams. Self-starter able to execute and work...SeniorPermanent employmentTemporary workRemote work
$92k - $138k
...requirements.Collaborate with traders, portfolio managers, and other stakeholders to address trade-... ...operational capabilities.Appropriately assess risk when business decisions are made,... ..., and escalating, managing and reporting control issues with transparency, as well as...Full timeWork at office$115.84k - $173.76k
...Securities & Derivatives Group Manager is a senior management level position... ...and resources, and exercise control over resources, budget, policy... ..., streamline processes and lead change-the-bank settlement... ...multiple departmentsAppropriately assess risk when business decisions...Full timeTemporary workWork at office$102.18k - $128.22k
Position Title: Senior Cost Control Analyst Grade/Classification: 6 (D1) - Senior ProfessionalSalary... ...budget, schedule, number of contracts, management approach, delivery method, level of... ....Participate in Project Health Assessment analyses, meetings and development of...SeniorFull timeContract workFor contractorsWork at officeRemote workWork from homeNight shift$96k - $181k
...FUNCTIONS Leads one or more cross... ...including developers, analysts, testers, and... ...project delivery. Manage IT project budgets... ..., vendors and senior management, to ensure... ...decisions Assesses and coaches to strengths... ...Organized, self-disciplined, leads...SeniorWork experience placementWork at officeFlexible hours- ...Citigroup Inc. is seeking a Sec & Derivatives Sr Analyst based in Getzville, New York. This intermediate position involves processing orders and transactions from trading desks, facilitating the clearance and settlement of client securities. You will be responsible for...Senior
$120k
...Job Title: Senior PHP Manager Work Location: Amherst NY Salary- $120K/Y Role Overview... ...and proactive Senior PHP Manager to lead and manage on-site project activities... ...with: o Git and version control systems o Deployment and release processes...Senior$128.6k - $192.9k
...a talented Water/Wastewater Sr. Project Manager focused on the planning and engineering design... ...management, nutrient recovery, odor control, operations and management evaluation, process... ...opportunities Quality reviews You assist senior engineers/designers with developing and...SeniorFull timeTemporary workPart timeFor contractorsCasual workWork at officeLocal areaRemote workFlexible hours$55.34k - $68.27k
...The Asset Serv Assoc Analyst is a developing professional role which... ...Responsibilities This role will manage reconciling and processing... ...solutions and maintains quality control Performs multiple transactions... ...assigned by supervisor Appropriately assess risk when business decisions...Full time- Subway - 67147-0 in Cheektowaga is seeking a Shift Manager to ensure an excellent guest experience while leading staff operations. Responsibilities include scheduling, training, and inventory control, along with maintaining a clean and functional restaurant. Candidates...Full timePart timeShift work
$20 - $20.25 per hour
...qualifications and eligibility. Responsibilities The Assistant Store Manager is responsible for establishing and maintaining Guest Services... ...ensuring maximum sales and profitability by developing staff, controlling expenses and shrinkage, as well as all aspects of...SeniorHourly payLocal area- Stantec Consulting International Ltd. is seeking a Water/Wastewater Sr. Project Manager in New York. This position involves leading design teams for water/wastewater infrastructure projects, mentoring staff, and engaging with clients on project goals. Ideal candidates will...Senior
- ...Why is Walmart America's leading grocery store? Our customers tell us one of the biggest reasons is our hard-working and happy-to-help... ...the shelves and department, checking and maintaining temperature control, verifying dates, and disposing of lesser quality food products...Hourly payMinimum wageFull timeTemporary workPart time
$90k - $125k
...is seeking an experienced Senior Instrumentation & Controls Electrical Engineer to join... ...and controls challenges, leading multidisciplinary projects... ...development. You will also manage projects, provide... ...field investigations and site assessments as needed. Qualifications...SeniorFull timeFor contractorsWork at office- Stantec is seeking a Water/Wastewater Senior Project Manager to lead planning and engineering design of water/wastewater infrastructure projects. You will guide a multidisciplinary team, mentor staff, and drive business development to win and deliver complex programs....Senior
$24.04 - $43.27 per hour
...and ways of working to lead "one-box" (full store... ...development track to Store Manager during the specified... ...operations. Seeks self-development by... ...increasing sales and controlling costs. Identifies sales... ...performance management assessment criteria and metrics....Hourly payPermanent employmentLocal areaFlexible hoursShift workWeekend workAfternoon shift$120k - $160k
...Senior Project Manager We are seeking a Senior Project Manager to join our team in Depew, NY. If... ...hear from you. In this role, you will lead major engineering consulting projects... ...execution, project monitoring, project controls, and project closeout processes. ~ Excellent...SeniorContract workWork at office- Zone Lead - FT Job Summary The Zone Lead (ZL) reports to the Assistant Store Manager and supports merchandising in designated zones and maintains... ...satisfaction, inventory control/shrink, safety, loss... ...delegates appropriately; motivates self and team to accomplish objectives...Flexible hoursShift workNight shift
$23.45 - $33 per hour
Job Summary The Senior Maintenance Coordinator serves as the lead coordinator for maintenance systems... ..., documentation management, and continuous improvement... ...programs, change controls, audit readiness activities... ...near-due PM's and impact assessments for overdue PMs, then...SeniorHourly payPermanent employmentWork at officeShift work$140k - $170k
...Senior Project Manager The Woodlands, TX or Allentown, PA, or Tonawanda, NY, United States What... ...practice. You will be in charge to lead Project Teams and facilitates the communication... ...goals and manage project budget and controls expenses effectively is part of your...SeniorContract workWork at officeImmediate start$62.23k - $70k
...Make a Difference Every Day Position: Senior HR Business Partner Pay: $62,2... ...The Summit Center is Western New York’s leading provider of evidence-based services for... ...of employee relations, performance management, employee retention, coaching/development...SeniorMonday to Friday$130k - $150k
...held group of companies in Western New York is seeking a Senior Vice President of Sales to lead all commercial activity across multiple divisions within... ...leaders and teams across three divisions. Design and manage sales structure, forecasting, and performance KPIs. Implement...Senior$90k - $110k
...opportunities. Job Description The Maintenance Manager will report directly to the Regional... .... Included with the maintenance will be control of roadside response efforts and overseeing... ...to detail and consistent formatting. Self‑Motivated and driven problem solver Multiple...Permanent employmentFull timeWork experience placementWork at officeLocal area$120k
...Department: Executive Vice President for Administration &... ...of Administration to lead our business affairs... ...position oversees the management and coordination of business... ...collaborates with senior leadership, dean(s),... ...ensures effective internal controls, financial policies,...Hourly payContract workWork at officeNight shiftAfternoon shift$125.67k - $131.5k
...seeks a Data Quality Lead Analyst for its Getzville, New... ...data quality analysis by assessing, evaluating and analyzing data, setting controls and guidelines for... ...project and initiative management related to CVA data improvements... ...based reports to senior management on CVA data...Full timeRemote work$65.91k
...flooring and similar work; manages care of grounds; maintenance... ...contractors. Attends and leads in-service programs. Maintains... ...sanitation and infection control precautions; remains alert to safety hazards to self and others. Maintains department...Contract workFor contractorsLocal area
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