CrawlJobs Logo

Cross-disciplinary Controls Intermediate Analyst

https://www.citi.com/ Logo

Citi

Location Icon

Location:
Philippines , City of Taguig, Metro Manila

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, implementation, and execution of controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.

Job Responsibility:

  • Perform analysis on effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes
  • Participate in enhancements focused on increasing efficiency and reducing risk
  • Help assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies
  • Test adherence to the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting
  • Test adherence to the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures
  • Assess activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
  • Help manage of issues with key stakeholders
  • Perform issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures
  • Help develop standardized risk and controls reporting to ensure sound, reliable, and consistent information exists across the organization, enabling better management and decision-making in line with the expectations of senior management, Board, and Regulators
  • Assist in the coordination of Citi's governance committees
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards

Requirements:

  • Minimum of 2-5 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
  • Ability to identify, measure, and manage key risks and controls
  • Good knowledge in the development and execution for controls
  • Experience in control related functions in the financial industry
  • Experience in implementing sustainable solutions and improving processes
  • Understanding of compliance laws, rules, regulations, and best practices
  • Understanding of Citi’s Policies, Standards, and Procedures
  • Good analytical skills to evaluate complex risk and control activities and processes
  • Excellent verbal and written communication skills, with a demonstrated ability to engage at the senior management level
  • Problem-solving and decision-making skills
  • Ability to manage multiple tasks and priorities
  • Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word
  • Bachelor's/University degree or equivalent experience

Nice to have:

  • Automation Knowledge/Experience: The ability to understand, apply, and potentially create tools for automating repetitive tasks, streamlining processes, and improving efficiency
  • Project/initiative Experience: Proven capability in executing, and closing projects, ensuring successful delivery within defined constraints
  • Banking/Multinational Industry Experience: Prior professional exposure to the banking sector or a multinational corporate environment, indicating familiarity with relevant industry practices, and diverse operational contexts

Additional Information:

Job Posted:
December 31, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Cross-disciplinary Controls Intermediate Analyst

New

Cross-disciplinary Controls Intermediate Analyst

Individuals in Cross Disciplinary Controls are responsible for multiple activiti...
Location
Location
Philippines , City of Taguig, Metro Manila
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 2-5 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
  • Ability to identify, measure, and manage key risks and controls
  • Good knowledge in the development and execution for controls
  • Experience in control related functions in the financial industry
  • Experience in implementing sustainable solutions and improving processes
  • Understanding of compliance laws, rules, regulations, and best practices
  • Understanding of Citi’s Policies, Standards, and Procedures
  • Good analytical skills to evaluate complex risk and control activities and processes
  • Excellent verbal and written communication skills, with a demonstrated ability to engage at the senior management level
  • Problem-solving and decision-making skills
Job Responsibility
Job Responsibility
  • Perform analysis on effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes
  • Participate in enhancements focused on increasing efficiency and reducing risk
  • Help assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies
  • Test adherence to the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting
  • Test adherence to the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures
  • Assess activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
  • Help manage of issues with key stakeholders
  • Perform issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures
  • Help develop standardized risk and controls reporting to ensure sound, reliable, and consistent information exists across the organization, enabling better management and decision-making in line with the expectations of senior management, Board, and Regulators
  • Assist in the coordination of Citi's governance committees
  • Fulltime
Read More
Arrow Right
New

Cross-disciplinary Controls Intermediate Analyst

Individuals in Cross Disciplinary Controls are responsible for multiple activiti...
Location
Location
Philippines , City of Taguig, Metro Manila
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 2-5 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
  • Ability to identify, measure, and manage key risks and controls
  • Good knowledge in the development and execution for controls
  • Experience in control related functions in the financial industry
  • Experience in implementing sustainable solutions and improving processes
  • Understanding of compliance laws, rules, regulations, and best practices
  • Understanding of Citi’s Policies, Standards, and Procedures
  • Good analytical skills to evaluate complex risk and control activities and processes
  • Excellent verbal and written communication skills, with a demonstrated ability to engage at the senior management level
  • Problem-solving and decision-making skills
Job Responsibility
Job Responsibility
  • Perform analysis on effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes
  • Participate in enhancements focused on increasing efficiency and reducing risk
  • Help assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies
  • Test adherence to the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting
  • Test adherence to the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures
  • Assess activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
  • Help manage of issues with key stakeholders
  • Perform issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures
  • Help develop standardized risk and controls reporting to ensure sound, reliable, and consistent information exists across the organization, enabling better management and decision-making in line with the expectations of senior management, Board, and Regulators
  • Assist in the coordination of Citi's governance committees
  • Fulltime
Read More
Arrow Right
New

Cross-disciplinary Controls Intermediate Analyst

Individuals in Cross Disciplinary Controls are responsible for multiple activiti...
Location
Location
Philippines , City of Taguig, Metro Manila
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 2-5 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
  • Ability to identify, measure, and manage key risks and controls
  • Good knowledge in the development and execution for controls
  • Experience in control related functions in the financial industry
  • Experience in implementing sustainable solutions and improving processes
  • Understanding of compliance laws, rules, regulations, and best practices
  • Understanding of Citi’s Policies, Standards, and Procedures
  • Good analytical skills to evaluate complex risk and control activities and processes
  • Excellent verbal and written communication skills, with a demonstrated ability to engage at the senior management level
  • Problem-solving and decision-making skills
Job Responsibility
Job Responsibility
  • Perform analysis on effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes
  • Participate in enhancements focused on increasing efficiency and reducing risk
  • Help assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies
  • Test adherence to the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting
  • Test adherence to the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures
  • Assess activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
  • Help manage of issues with key stakeholders
  • Perform issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures
  • Help develop standardized risk and controls reporting to ensure sound, reliable, and consistent information exists across the organization, enabling better management and decision-making in line with the expectations of senior management, Board, and Regulators
  • Assist in the coordination of Citi's governance committees
  • Fulltime
Read More
Arrow Right
New

Gardener

Gardeners support older South Australians to live independently in their own hom...
Location
Location
Australia , Adelaide
Salary
Salary:
Not provided
Helping Hands
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Certificate III in Horticulture
  • Current First Aid Certificate
  • Current South Australian driver’s licence and a roadworthy and appropriate vehicle
  • Ability to maintain own vehicle and equipment for gardening tasks.
Job Responsibility
Job Responsibility
  • Support older South Australians to live independently in their own home by keeping their gardens and outdoor spaces tidy and safe
  • Communicate with people from all walks of life
  • Deliver a personalised and professional service
  • Work independently
  • Develop meaningful relationships with clients.
What we offer
What we offer
  • Increase your take home pay by salary packaging a maximum of $15,899 tax free each year
  • Meal Entertainment and Holiday Accommodation Card provides you with an additional $2,650 tax free per year
  • 17.5% annual leave loading
  • Discounted Private Health insurance
  • Access to ongoing training and development opportunities, including the Helping Hand Dementia Scholarship
  • Supportive and friendly working environment
  • Access to an employee assistance program.
Read More
Arrow Right
New

Line Cook

Park Ridge Country Club is seeking to add to its culinary team. Park Ridge CC is...
Location
Location
United States , Park Ridge
Salary
Salary:
18.00 - 22.00 USD / Hour
Park Ridge Country Club
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Able to read and understand recipes and procedures
  • Ability to cook food correctly in a timely fashion while focusing on quality and presentation
  • Able to stand for long periods of time
  • Communicate clearly with team members
  • Thrives in teamwork environment
  • Proven experience as a cook
  • Previous experience working a station on a restaurant line
  • Knowledge and experience of various cooking techniques (grilling, braising, cold preparation)
  • Food Handler Certification is required
Job Responsibility
Job Responsibility
  • Work on the a la carte kitchen line for lunch or dinner service and execute dishes at the highest level possible
  • Cook and prepare food items to the specifications and standards of the club
  • Ensures all standards for safety and sanitation are followed
  • Communicates with chefs and team members on production needs, repair issues, and concerns
  • Monitor and rotate product for freshness and quality
  • Assist in preparation of banquet events as needed
  • Perform all other duties assigned by employer
What we offer
What we offer
  • Employee meals
  • Paid Vacation and Personal Time
  • Medical, Dental & Vision Insurance
  • 401k with Matching
  • Family Friendly Team Environment
  • Fulltime
Read More
Arrow Right
New

Lead Planner

Join Stegra as a Lead Planner in Boden, a key role within our Project Services t...
Location
Location
Sweden , Boden
Salary
Salary:
Not provided
H2 Green Steel
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Degree in Engineering or related field
  • 8-10 years of experience in project planning, with a focus on large-scale projects
  • Strong project management skills, including the ability to develop and manage project schedules, budgets, and resources
  • Expertise in identifying and mitigating schedule risks
  • Proficient in Primavera P6 and good understanding of planning best practices
  • Experience of mega projects, demonstrating the ability to handle complexity and scale
  • Foster good communication and inter-personal skills to ensure a smooth teamwork
  • Proactively work to anticipate challenges, collaborating effectively with stakeholders to address potential issues promptly
Job Responsibility
Job Responsibility
  • Supervise and support EPCM, guiding planning and forecasting efforts to align seamlessly with the overarching project objectives
  • Effectively manage and control the Area Master Schedule and Progress Reporting
  • Proactively interface with stakeholders, including engineering, procurement, construction, and commissioning. Prepare detailed planning analysis, reports, and provide updates on the project schedule status
  • Coordinate with area managers and various stakeholders to ensure cohesion and schedule alignment
What we offer
What we offer
  • Opportunity to shape your future career together with a company focusing on creating a culture where everyone can thrive and feel a sense of belonging
  • Fulltime
Read More
Arrow Right
New

Lead Project Cost Controller

Stegra is seeking a Lead Project Cost Controller to play a critical role in one ...
Location
Location
Sweden , Boden
Salary
Salary:
Not provided
H2 Green Steel
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • ~10 years of experience in cost control for major industrial or infrastructure projects, preferably under EPCM contracts
  • Strong knowledge of project delivery frameworks, cost management procedures, and industry standards (AACE, PMI)
  • Solid understanding of project interfaces: engineering, procurement, construction, safety, quality, finance, and planning
  • Proficiency in cost control software and advanced reporting tools
  • Demonstrated experience in estimating and reviewing complex project cost structures
  • Strong communication and interpersonal skills
  • able to lead cross-functional discussions and support strategic decisions
  • A proactive, solutions-oriented mindset with the ability to anticipate challenges and coordinate effectively with internal teams and external stakeholders
Job Responsibility
Job Responsibility
  • Take ownership of cost control for a major area of the project, ensuring alignment with project budgets, objectives, and contractual commitments
  • Collaborate with EPCM contractors to review cost reports, change orders, cashflows, and forecasts during regular monthly meetings
  • Work closely with finance and accounting teams to deliver accurate and timely cost forecasts, reports, and variance analyses
  • Interface with Area Managers and the broader project controls team to align financial data with project execution
  • Provide clear written and oral reports to senior management and support the Head of Project Services in executive-level presentations
  • Monitor project progress and cost trends to identify risks and proactively drive corrective actions
  • Evaluate estimating inputs and value engineering opportunities to optimize overall project cost performance
  • Fulltime
Read More
Arrow Right
New

Category Manager – IT

Join us in building a world-class procurement capability that aligns with our vi...
Location
Location
Sweden , Boden
Salary
Salary:
Not provided
H2 Green Steel
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Master’s degree in IT, Business, Finance, Supply Chain, Procurement, or related field
  • 8+ years' procurement experience within relevant IT categories, preferably in heavy industry or large-scale digital platforms
  • Experience managing complex global categories within IT procurement
  • Exceptional influencing, negotiation, and market familiarity
  • Excellent interpersonal and communication skills at various organizational levels
  • Self-motivated, detail-oriented, team player and adaptable to changing environments
  • Proven project management skills and ability to set priorities
  • Fluent in English
Job Responsibility
Job Responsibility
  • Collaborate across various disciplines in Stegra (technology, engineering, operations, logistics, and finance) to secure optimal IT solutions, considering fit, price, quality, and sustainability to meet Stegra's objectives
  • Develop strategies, source suppliers, and lead negotiations for IT solutions, cloud services, software, and hardware, including vendor negotiations
  • Manage supplier relationships
  • Implement top-tier processes and technology for strategic and day-to-day IT
  • Evaluate business value, risk, and performance using data-driven insights
  • Fulltime
Read More
Arrow Right
Welcome to CrawlJobs.com
Your Global Job Discovery Platform
At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.