Business Risk Senior Analyst, Assistant Vice President
Taguig, Metro Manila, Philippines · Hybrid
Senior$3.6B raised
Citi Global Markets provides world-class solutions and an unmatched global presence. Citi Global Markets serve corporates, institutional investors and governments from trading floors in almost 80 countries. The strength …
Job Title Financial Reporting Accountant Job Description Summary We are looking for Financial Reporting Accounting Analyst to support our Controllership team in the successful delivery of legal entity Controllership resp…
Skills: Financial reporting, Balance sheet reconciliation, US GAAP, Local GAAP, Statutory financial statements
Supply Chain Process Analyst Find endless opportunities to solve our clients' toughest challenges, as you work with exceptional people, the latest tech, and leading companies across industries. Practice: Supply Chain and…
Skills: SAP S/4HANA, Extended Warehouse Management (EWM), Supply Chain Management, Logistics, Business Process Transformation
Cushman & Wakefield
Risk & Assurance Lead
Taguig, Metro Manila, Philippines · Hybrid
Senior+$735M raised
Job Title Risk & Assurance Lead Job Description Summary The Risk and Assurance Lead provides senior risk-informed assurance, change leadership, and advisory support, with a strong focus on driving change initiatives, spe…
Supply Chain Process Senior Manager Find endless opportunities to solve our clients' toughest challenges, as you work with exceptional people, the latest tech, and leading companies across industries. Practice: Supply Ch…
Skills: SAP S/4HANA, SAP EWM, Supply chain management, Team management, Business transformation
Our market leading services connect a network of participants and deliver sophisticated algorithms that rebalance and reduce risk – growing the efficiency and liquidity of markets, improving returns for clients and makin…
Skills: Data analysis, Financial products, Derivatives, Trade lifecycle, Excel
Assistant Vice President - Operational Learning & Performance (OLP)
Taguig, Metro Manila, Philippines · On-site
Senior+$1.0B raised
You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager…
Job Title Branch Portfolio Planning & Site Acquisition Lead Job Description Summary This role leads the planning and execution of the Clients retail branch portfolio and site acquisition agenda, with a primarily focus on…
Skills: Commercial Real Estate, Project Management, Network Planning, Site Acquisition, Market Analysis
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspe…
Skills: Tagetik, Financial Planning, Consolidation, ETL, Data Integration
Role Purpose The Project Management Officer (PMO) will play a critical controlling role within the Markets Operations Transformation organisation, supporting delivery rigour, governance, planning, reporting and assurance…
Skills: Project Management, PMO, Governance, Portfolio Management, Financial Control
About this role: Wells Fargo is seeking a Business Execution Consultant. In this role, you will: Participate in a variety of assigned and ongoing business operations to ensure success in meeting business goals and object…
Skills: Business continuity, Risk management, Process improvement, Data analysis, Power BI
What it's about This is a rare opportunity to lead HR Shared Services for a global private equity firm, from Manila, at the center of it all. This hub steers HR processes and digital initiatives that ripple out across ou…
Skills: HR Shared Services, People agenda, HR operations, Employee relations, Digital HR
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspe…
Skills: SAPUI5, Fiori, Core Data Services, ABAP, RAP Framework
Industry/Sector Not Applicable Specialism Managed Services Management Level Associate Job Description & Summary The Opportunity Join our Acceleration Center Manila and help shape the future of business for our diverse cl…
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspe…
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspe…
Skills: Risk management, Independence compliance, Data analysis, Research, Reconciliation
CBS - BMC-Brand & Marketing-Marketing Services - Supervising Associate_Marketing Program Specialist
Taguig, Metro Manila, Philippines · Hybrid
Senior+
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspe…
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspe…
Skills: SOC Reporting, Internal Audit, Control Testing, Project Management, Leadership
ABOUT US: As a world leading provider of integrated solutions for the alternative investment industry, Alter Domus (meaning “The Other House” in Latin) is proud to be home to 90% of the top 30 asset managers in the priva…
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspe…
Sign up with Clera and we'll reach out the moment a role actually fits you — no more spraying applications into the void.
Full-time
bachelor degree
Posted 2d ago
~40 hrs/week
Responsibilities
The role involves planning, executing, and reporting on control testing for Markets Trading and Sales businesses to ensure effective risk management. You will also provide challenge to stakeholders regarding control design and support the remediation of identified control gaps.
Requirements
Candidates should have relevant experience in Front Office controls testing, internal audit, or similar disciplines with a strong understanding of control design assessment. A bachelor's degree is preferred, though exceptional industry experience and a track record of delivery are highly valued.
Full job description
Citi Global Markets provides world-class solutions and an unmatched global presence. Citi Global Markets serve corporates, institutional investors and governments from trading floors in almost 80 countries. The strength of our underwriting, sales and trading and distribution capabilities span asset classes (Commodities, Equities, Rates, Spread Products) and currencies, providing an unmatched ability to meet the needs of our clients.
The 1st Line of Defense (1LOD) Markets Controls Testing team is part of Central Control Organization supporting the Markets business, and is responsible for execution of a comprehensive, risk-based program of control testing covering all Markets businesses globally. The primary mission of the 1LOD Markets Controls Testing team is to support Management in its continuous monitoring of its control framework and residual risk profiles, thereby supporting responsible provision of financial services to clients and effective risk management for the firm.
This position reports to the Global Markets Control Testing Programme Head, within the Markets Governance & Control Team. The Global Markets Control Testing Programme Head leads and directs a team of approximately 40 controls testing professionals responsible for supporting the above responsibilities, with breadth and depth on control testing planning and execution.
This role is to plan, execute and report the results of control testing covering Markets Trading and Sales businesses.
Key responsibilities of the role are:
Executing controls design and operating effectiveness testing to agreed timelines, escalating and resolving obstacles to delivery
Maintaining high standards and best practice for execution of testing activities and associated documentation
Providing challenge to stakeholders on the design and effectiveness of controls
Supporting stakeholders in determining necessary control remediation identified through the testing programme
Maintaining strong stakeholder relationships across Front Office, Markets Conduct Risk, Compliance and Operational Risk
Drafting impactful summary outputs from the testing programme
Knowledge, Experience & Skills:
Relevant experience in Front Office controls testing, internal audit, external audit, independent control reviews, or similar disciplines
Knowledge of Markets Sales and Trading activities, risks and related controls
Strong understanding of control design assessment and effectiveness testing techniques and practices
Experience of developing and maintaining effective senior stakeholder relationships
Education:
Bachelor / university education preferred, but appropriate industry experience & exceptional delivery track record is as important.
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe.
At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.
Take the next step in your career, apply for this role at Citi today
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
Citi's mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients. We have over 200 years of experience helping our clients meet the world's toughest challenges and embrace its greatest opportunities. We are Citi, the global bank – an institution connecting millions of people across hundreds of countries and cities.
For information on Citi’s commitment to privacy, visit on.citi/privacy.
Offices: 388 Greenwich Street, New York, New York 10013, US · Locations in over 100 countries, http://www.citigroup.com/citi/global/index.htm, 10022, US · 5900 Hurontario St, Mississauga, ON L5R 0B8, CA · 165 Jalan Ampang, Kuala Lumpur, Federal Territory of Kuala Lumpur 50450, MY · Calle 62C O, Panama City, Panama, PA
BankingCommercial BankingInvestment BankingWealth ManagementCredit CardsCapital MarketsEquity and Fixed Income ResearchConsumer LendingCash Managementand Transaction Services
How many Consulting jobs are open in Taguig, Philippines right now?
There are currently 803 open consulting positions in Taguig, Philippines listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Consulting roles in Taguig, Philippines?
Companies currently hiring include EY, AECOM, Accenture, Cushman & Wakefield, Directio, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Consulting jobs in Taguig, Philippines?
Yes — 358 of the 803 open consulting positions offer remote or hybrid work (60 remote, 298 hybrid).
How do I apply for Consulting jobs in Taguig, Philippines?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.