Quality control officer job in Belfast

... growth and economic progress.Role Overview:The Business Function Quality Control Officer (ICRM Controls) is a strategic professional supporting the delivery of the Compliance Transformation plan though a review and challenge process within Independent Compliance Risk Management (ICRM). Business Quality Control (BFQC) focuses on assessing the quality execution of Transformation work efforts and

... of risk associated with business changes.Support teams in the quality, completeness, and accuracy of the implementation of Operational and Compliance Risk Policies, which included the following but not limited to the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy, and Control Inventory.Assist in performing a detailed analysis

... organization including defining the strategy, approach, processes, quality, tools and reporting that provide global risk management consistency and excellence.Works closely with business partners on findings and makes recommendations on improving practices.Examines procedures for consistency and gaps relative to regulations in addition to impacts on customer experience.Review and approve clien

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in risk and control, quality assurance and stakeholder management to Citis Chief Operating Office Team.By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that

... continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing.Supports the adoption of the new MCA Standards and Procedures and the build out of the central controls testing capability.Take responsibility for their own book of work and prioritizes potentially competing deliverables.Supports training of assessment officers on proc

Role / Team Overview:The Business Risk and Control Officer (Vice President "VP") is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires Global Markets Risk and Control execution expertise in th

... Risk, Project Management and business analytics to Citis Markets Controls & Regulatory Management. The team is a central point of contact for control matters, supported by Risk, Product and Geography aligned teams.By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enab

... with 1st, 2nd and 3rd LoD teams towards enhancing the businesses control framework to ensure compliance with applicable Laws, Rules and Regulations.This is an exciting opportunity for a motivated professional with a strong understanding of regulations management, associated risks and controls and a keen interest in establishing robust processes, and governance in-line with Citi Clients strateg

The Data Quality and Control Product Manager is responsible for driving the product vision, capability roadmap and value for the ICRM Data Programme. They will work with our client stakeholders in ICRM to develop the ‘why behind the surveillance product and be a champion for the delivery of value to the ICRM Data Program. They will make strategic decisions for the final product empowering the Pr

... and trends to senior leadership and drive continuous improvements in quality and efficiency of controls environment.The Control Design Assessor assesses HR's controls to determine whether the stated control objective is appropriate in the context of the inherent risk associated with the underlying process and whether the control has been adequately designed to meet the objective of either

... which supports various deliveries, including regulatory and data quality controls related deliverables for FX exposure reporting process. The application is primarily used by Market Controllers users globally in the firm responsible for identification, allocation and hedging of FX Risk.The Full Stack Developer role we are recruiting will be responsible working closely with the business and SME

... which supports various deliveries, including regulatory and data quality controls related deliverables for FX exposure reporting process. The application is primarily used by Market Controllers users globally in the firm responsible for identification, allocation and hedging of FX Risk.The ETL Developer role we are recruiting will be responsible working closely with the business and SMEs on th

... operational processes and report findings. Based on the audit and quality control exercise results, instruct on process fixes (if any) and communicate throughout the organization as needed.Triage resolution of global legal operational escalations (e.g., reviewing law firm billable hourly rates, resolving outstanding accounts payable related queries and facilitating payments to Citi legal suppl

... continuous improvements in accuracy, efficiency, timeliness, and quality of control design assessments and controls testing.Takes responsibility for their own book of work and prioritizes potentially competing deliverables.Supports training of assessment officers on processes, systems, and execution of control assessment activities, which may include cross-training onshore and offshore staff a

... that accelerate delivery, drive innovation, lower costs, and improve quality.Successfully complete assessment tests offered in Pluralsight, Udemy, etc. or complete certifications to demonstrate technical expertise on your development platform(s).Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citi

... Controls, the COO Risk Management Compliance Team drives timely / quality adherence to compliance programs through effective governance over activities covering, Attestations, Conduct, Conflicts of Interest, Fraud, Mandatory Absence, Private/Public Designation, Personal Trading & Outside Activities / Personal Trading & Investment Policy.The ideal candidate for this role would possess F

... projects including defining the strategy, approach, processes, quality, tools and reporting that provide global risk management consistency and excellence.Works closely with business partners on findings and makes recommendations on improving practices.Act as the bridge between different stakeholders and technology teams.Conducts internal testing to ensure effectiveness of controls.Leverages d

... you'll do Completing Travel & Expense providing high-quality, end-to-end support for business travel, expense processing in Concur and corporate card administrationEnsure compliance with in-policy rates for travel bookingsCoordinate with employees for expense reimbursementsIdentify cost reduction opportunities based on spend activityTo ensure all invoices are approved and adhere to pol

... of the Challenges undertaken by ORM function and also undertakes Quality Assurance over ORMs own activities.This role reports to the Head of Operational Risk Assurance. The role holder is a strategic professional who will be responsible to manage a team and will undertake Quality Assurance of Independent Challenge, Testing & Monitoring routines undertaken by the global ORM teams. The role

... and their operating environments, focusing on stability, quality and functionality against service level expectations.Start of day checks, continuous monitoring, and regional handover.Perform same day risk reconciliationsDevelop and maintain technical support documentation.Identifies ways to maximize the potential of the applications usedAssess risk and impact of production issues and escalate