Global Core Operations Controls Team Leader
2 weeks ago
Citigroup Global Markets Limited seeks an experienced professional for a senior risk management position. As the Global Core Operations Control Testing Team Leader, you will be responsible for leading and directing a team of approximately 5 to 7 controls testing professionals in support of operational controls performance assurance/testing.
Job Responsibilities- Supports the Controls Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing transitions, dispositioning exceptions, and developing insights for all controls within COO and CBNA.
- Carries key responsibility for Control Design Assessment (CDA) by resolving escalations, defining the work plan, and designing the quality review process.
- Performs decision-making of control testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions.
- Maintains resource forecast for own team as well as forecasting for successful controls testing transition and Central Execution training.
- Relevant experience in Global Core Operation Operations, Risk & Controls roles, years of direct management experience preferred.
- Good understanding of Financial Services products and services.
- Subject matter expert on controls design, execution and/or control testing.
- Expert-level understanding of MCA (Managers Control Assessment) frameworks and processes.
- Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint.
- Effective communication, written and presentation skills.
- Outstanding people and relationship management skills with the ability to influence others and foster a sense of collaboration.
- Independent thinker and able to perform a credible challenge of businesses/functions.
- A competitive base salary of £80,000 per annum, annually reviewed.
- 27 days annual leave (plus bank holidays).
- A discretional annual performance-related bonus.
- Private Medical Care & Life Insurance.
- Employee Assistance Program.
- Pension Plan.
- Paid Parental Leave.
- Special discounts for employees, family, and friends.
- Access to an array of learning and development resources.
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London, Greater London, United Kingdom Citigroup Global Markets Limited Full timeJob OverviewThis is a strategic and execution-oriented management position within the COO organization's Central Controls Capabilities. The Global Core Operations Control Testing Team Leader reports to the Global Operations Control Testing Head (C15) and is accountable for end-to-end controls testing, including design, execution, results reporting, and...
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Senior Controls Testing Manager
7 days ago
London, Greater London, United Kingdom Citigroup Global Markets Limited Full timeThe successful Global Core Operations Control Testing Team Leader will lead and direct a team of approximately 5-7 controls testing professionals responsible for supporting the end-to-end controls testing process. The role requires excellent management and communication skills, with the ability to negotiate internally at a senior level and guide and...
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London, Greater London, United Kingdom Citigroup Global Markets Limited Full timeJob Description:As a Global Core Operations Controls Testing Leader, you will play a pivotal role in ensuring the integrity of our operations and risk management processes. This strategic position involves overseeing end-to-end controls testing, including design, execution, results reporting, and insight sharing.This is an exceptional opportunity for a...
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Global Core Operations Controls Testing Director
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London, Greater London, United Kingdom Citigroup Global Markets Limited Full timeJob DescriptionThe Global Core Operations Controls Testing Leader position is a critical role within Citigroup Global Markets Limited, requiring a subject matter expert in controls design, execution, and testing. This senior management position is accountable for end-to-end controls testing, including design, execution, results reporting, and insight...
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London, Greater London, United Kingdom Citigroup Global Markets Limited Full timeJob SummaryCitigroup Global Markets Limited is seeking a skilled Global Core Operations Control Testing Team Leader to join our team. As a key member of our organization, you will be responsible for leading and directing a team of controls testing professionals in supporting the end-to-end controls testing process.This role reports to the Global Operations...
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Core Operations Control Testing Team Lead
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London, Greater London, United Kingdom Citigroup Global Markets Limited Full timeIn this exciting role, you will have the opportunity to lead and direct a team of controls testing professionals in supporting the end-to-end controls testing process. As a key member of our organization, you will be responsible for assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing...
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London, Greater London, United Kingdom Citigroup Global Markets Limited Full timeKey Responsibilities:As a Global Core Operations Controls Testing Leader, your primary responsibilities will include:Supporting the Global Core Operations Controls Testing Utility by acting on assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing transitions, dispositioning exceptions, and...
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