Lead Risk Officer providing comprehensive oversight, review, and credible challenge to the Wealth Retail Bank and Citigold business, establishing holistic operational risk coverage strategy across products and control ecosystems.
Compensation
$144,480.00 - $216,720.00
Responsibilities
Establish holistic operational risk coverage strategy across all products, end-to-end processes, risk profiles, and control ecosystems
Ensure robust risk governance and alignment with Citi's Operational Risk Framework (ORMF) and Enterprise Risk Management Framework (ERMF)
Provide active challenge of first-line self-assessments such as MCA
Perform rigorous thematic risk mitigation across critical risk domains
Assess root-cause analyses and validate corrective action plans (CAPs)
Design, tune and validate control systems for ASM semiconductor process tools, focusing on precision temperature control.
Locations (2)
Leuven, Flanders, Belgium
Almere, Netherlands
Responsibilities
Translate process and equipment needs into measurable control requirements for temperature accuracy, stability, uniformity, repeatability and response during recipe changes.
Design and tune feedback and feedforward control strategies for heating and cooling systems. Address interactions between zones and account for sensor and actuator limits.
Plan and run tests on laboratory and production-representative equipment. Analyze sensor and actuator data, use system identification to develop or calibrate dynamic models, and compare predictions with measured responses.
Work with software, equipment and process engineers to integrate control logic, troubleshoot performance on the tool, and support commissioning and validation.
Document control logic, test procedures, tuning parameters and validation results so other engineers can reproduce tests and maintain the controls.
Requirements
Degree in controls, electrical, mechanical or mechatronics engineering, applied physics, or related discipline, or equivalent practical experience.
Support control assurance activity across key technology processes, assess controls, gather evidence, document outcomes, track actions, report on effectiveness, and contribute to continuous improvement.
Locations (2)
Glasgow, Scotland, United Kingdom
Edinburgh, Scotland, United Kingdom
Compensation
Salary - up to £47,500 + annual bonus & benefits
Responsibilities
Support the delivery of control assurance activity across key technology processes
Work with control owners and technology teams to gather evidence, understand control performance and identify gaps
Document assurance outcomes clearly
Track agreed actions through to completion
Contribute to reporting that provides clear insight on control effectiveness
Lead the design, configuration, and implementation of Workiva’s GRC platform across Controls, Audit, Enterprise Risk Management (ERM), and integrated use cases.
Compensation
Minimum Pay: $69,000
Maximum Pay: $176,000
Responsibilities
Serve as the Senior Consultant, Workiva GRC Solution Architect for Controls, Audit, ERM, Policies, IT Risk and integrated GRC projects
Configure and optimize Workiva GRC modules supporting ERM, SOX and internal controls, Audit and compliance workflows, Policies and Procedures, IT Risk
Translate enterprise risk, regulatory, and control requirements into scalable Workiva solutions
Partner with stakeholders across Finance, Internal Audit, Compliance, IT, Enterprise Risk Management
Advise on GRC best practices within the Workiva platform
Associate Director to help build and deliver our Financial Crime Transformation & Optimisation capability across banking, payments, asset management and other regulated financial services firms, focusing on AML, sanctions and fraud.
Responsibilities
Lead financial crime transformation and optimisation engagements across AML, sanctions and fraud.
Design and implement target operating models, processes, controls and governance arrangements.
Lead regulatory remediation programmes and responses to regulatory reviews, including skilled person work.
Assess financial crime operations to identify control weaknesses, duplication, unnecessary manual activity and opportunities for simplification or automation.
Help clients integrate financial crime technology, data and AI into their operating models while maintaining appropriate governance, auditability and human oversight.
Senior Global Internal Audit Manager responsible for leading internal audits, risk assessments, and compliance across Dexcom’s international organization.
Compensation
$135,100.00 - $225,100.00
Responsibilities
Lead internal audits and advanced audit techniques
Manage global audit team and coordinate audit plans
Develop and improve risk management processes
Prepare audit reports and presentations
Coordinate remediation of control deficiencies
Requirements
Bachelor’s degree in Accounting
Nice to have: Public and internal audit experience with SEC clients
Lead data governance initiatives within the Commercial & Investment Bank, defining frameworks, standards, and operating models to strengthen data management and risk transparency.
Compensation
We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions.
Responsibilities
Prepare executive-ready materials for governance forums, senior committees, audits, regulators, and client engagements
Support implementation of Data Owner and In-Business Chief Data Officer role accountabilities and responsibilities
Develop management information reporting, dashboards, scorecards, and training metrics to track performance and risk
Maintain governance documentation, operating models, standards, and controls to support consistent execution
Draft concise decision papers and presentations for senior stakeholders and external reviewers
Requirements
Nice to have: experience delivering data governance or data risk initiatives within an investment bank
Nice to have: familiarity with data privacy, data localisation, records retention, and access management expectations
Nice to have: knowledge of AI governance, model risk, machine learning lifecycle controls
Nice to have: experience coaching teams on data literacy and controlled adoption of new technologies
Lead risk-based IT operational audits and the IT work-stream of the Sarbanes-Oxley (SOX) program.
Locations (2)
Palo Alto, California, United States
San Francisco, California, United States
Compensation
$138,000—$276,000 USD
Responsibilities
Lead strategic leadership, oversight, and day-to-day testing and management of the IT SOX compliance program
Manage IT risk assessment and scoping, aligning coverage with financial reporting risks
Review control documentation and work with control owners to strengthen process execution and audit readiness
Coordinate ITGC, ITAC, segregation of duties, key report testing with Internal Audit, co-source partners, external auditors, and control owners; track and resolve related matters
Support system implementations and technology changes by embedding SOX requirements
Lead, mentor, and develop associates while serving as a cybersecurity subject matter expert and advising on best practices in risk reduction through the configuration of cybersecurity tools and platforms.
Compensation
San Jose, CA: $250,800 - $286,200 for Sr. Manager, Cyber Security
Responsibilities
Lead, mentor, and develop associates by setting clear expectations, providing actionable feedback, and supporting career progression
Serve as a cybersecurity subject matter expert and advise on best practices in risk reduction through the configuration of cybersecurity tools and platforms
Support the development, modification, and use of capability, risk, and/or threat classification frameworks and standardization methodologies to facilitate the conduct of correlative capability, maturity, and effectiveness evaluations
Support the development, implementation, and execution of continuous improvement programs, including risk and issue identification, corrective action implementation, and results validation
Support the identification and operationalization of cross-programmatic linkages among threats and risks, controls, capabilities, and tooling, and data analytics to facilitate initiative prioritization and decisioning on spending and resource allocation
Requirements
Bachelor's Degree
Nice to have: 7+ years of experience with cybersecurity frameworks and concepts such as NIST CSF, MITRE ATT&CK, CMMC, FedRAMP
Nice to have: 7+ years of experience performing analysis of or developing solutions for cyber threats, vulnerabilities, or events
Nice to have: 7+ years of experience working on teams and presenting to stakeholders cybersecurity information such as metrics, threat intelligence, controls and/or requirements
Nice to have: 6+ years of experience working in multi-cloud environments
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