Global Core Operations Controls Team Leader

2 weeks ago


London, Greater London, United Kingdom Citigroup Global Markets Limited Full time

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.
Requirements
  • 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.
Benefits
  • 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.


  • London, Greater London, United Kingdom Citigroup Global Markets Limited Full time

    Job 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...


  • London, Greater London, United Kingdom Citigroup Global Markets Limited Full time

    The 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...


  • London, Greater London, United Kingdom Citigroup Global Markets Limited Full time

    Job 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...


  • London, Greater London, United Kingdom Citigroup Global Markets Limited Full time

    Job 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...


  • London, Greater London, United Kingdom Citigroup Global Markets Limited Full time

    Job 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...


  • London, Greater London, United Kingdom Citigroup Global Markets Limited Full time

    In 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...


  • London, Greater London, United Kingdom Citigroup Global Markets Limited Full time

    Job Summary:The Senior Vice President, Global Operations Control Testing, plays a key role in the Global Operations Control Testing Utility, responsible for the testing of controls designed and executed by the Citi's Global Operations Functions teams. This strategic and execution-oriented management position is accountable for end-to-end controls testing,...


  • London, Greater London, United Kingdom Citigroup Global Markets Limited Full time

    Citigroup Global Markets Limited Job DescriptionJob Title: Global Markets Operations Transformation LeaderThe estimated salary for this role is £95,000 - £110,000 per year.Citigroup Global Markets Limited is seeking a seasoned professional to join its Markets Operations Transformation Team as a Global Markets Operations Transformation Leader. This exciting...


  • London, Greater London, United Kingdom Alchemy Global Talent Solutions Full time

    About the RoleWe are seeking a highly experienced Global Mobility Operations Leader to join our team at Alchemy Global Talent Solutions. In this role, you will be responsible for overseeing the daily operations of our global relocation services, ensuring seamless delivery to our clients.Key ResponsibilitiesLead a team of global relocation specialists to...


  • London, Greater London, United Kingdom Tearfund Full time

    Job Title: Strategic Financial Leader for Global ImpactTearfund is seeking an experienced and results-driven Global Controller to join our newly formed team and play a key role in ensuring the financial health and sustainability of our global mission.About the Role:Lead and inspire a dedicated team of finance professionals, driving high standards and...


  • London, Greater London, United Kingdom Kyriba Full time

    About the RoleWe are seeking a seasoned leader to drive our client support strategy and operations. This executive will oversee the planning, building, recruiting, and management of our Client Support team.Key ResponsibilitiesDevelop and execute a strategic plan for the Global Client Support team, including project timelines and milestones.Mentor and lead...


  • London, Greater London, United Kingdom Citigroup Global Markets Limited Full time

    Key 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...


  • London, Greater London, United Kingdom Citigroup Global Markets Limited Full time

    About the Role:We are seeking an experienced Risk Management and Controls Assurance Specialist to join our team as a Global Core Operations Controls Testing Leader. In this critical position, you will be responsible for overseeing control testing, ensuring compliance with policies and operating guides, and maintaining relationships with stakeholders to drive...


  • London, Greater London, United Kingdom Zema Global Full time

    About the TeamZEMA Global is a dynamic organization with a strong focus on innovation and customer satisfaction. Our data teams are dedicated to delivering high-quality solutions that meet the evolving needs of our clients.We are seeking an experienced leader who can drive our data governance initiatives forward, leveraging their expertise in data...


  • London, Greater London, United Kingdom Global Accounting Network Full time

    About the RoleWe are seeking a highly experienced Product Control Leader to join our team at Global Accounting Network.The successful candidate will be responsible for leading a team focused on product control and reconciliations across the front office, trading side of the business.This is a senior leadership role with the ability to lead in transformation...


  • London, Greater London, United Kingdom Citigroup Global Markets Limited Full time

    Job Overview:Citigroup Global Markets Limited is seeking a seasoned professional to take on the challenging role of Core Trade Client Solutions Leader. As a member of our Trade Management team, you will be responsible for developing and executing strategies to drive business growth, improve client satisfaction, and increase revenue.About the Position:The...


  • London, Greater London, United Kingdom Global Accounting Network Full time

    An exceptional opportunity has arisen for a skilled Interim Regional Finance Leader to join Global Accounting Network's client, a prominent international FMCG business operating globally.The selected candidate will provide critical finance support across 15+ markets, collaborating with regional FDs to review, analyse and consolidate monthly reporting packs...


  • London, Greater London, United Kingdom Global Processing Services Full time

    We are seeking an experienced Global Operations Director to lead the day-to-day running of our Global Operations team. This role will be responsible for overseeing fraud and card operations, reporting directly into the Chief Operating Officer.Data & ReportingUtilize data to drive decision-making, develop new approaches, evaluate platform performance, and...


  • London, Greater London, United Kingdom Paramount Global Full time

    Job SummaryWe are seeking a highly skilled Senior Global HR Operations Manager to join our team at Paramount Global. The successful candidate will be responsible for leading the coordination of HR Administration, Master Data Management, and Compliance activities across multiple countries.This is a key role that requires a credible and inspiring leader who...


  • London, Greater London, United Kingdom Northern Trust Corporation Full time

    About Northern TrustNorthern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution with over 130 years of experience. We provide innovative financial services and guidance to the world's most successful individuals, families, and institutions.Job Summary:We are seeking an Operational Excellence Leader in Global Cash...