Senior Business Controller

2 weeks ago

Mississauga, Ontario, Canada Citigroup Inc. Full time

The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the business.

Typically, a small number of people within the business that provide the same level of expertise. Excellent communication skills required in order to negotiate internally, often at a senior level. Accountable for significant direct business results or authoritative advice regarding the operations of the business. Necessitates a degree of responsibility over technical strategy. Responsible for handling staff management issues, including resource management and allocation of work within the team/project
Work with Management on governance andthe facilitation of the execution of the Manager Control Assessment (MCA,i.e.
Risk & Control Self-Assessment) as required by the MCA Standard including the assessment andappropriate approval of risk associated with business changes.

Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory.

Ensure the identification of issue root cause, partnering with control and processowners to recommend holistic corrective actions and improvements, provide check andchallenge to ensure appropriate escalation in according with Issue Management and Escalation Policies.

Direct teams in the implementation of the Lessons Learned Policy, including monitoring of control breaches anddissemination and learnings across other business units for process improvement to limit theoccurrence of similar future events and where similar risk exposure might exist.

Support management in the review and challenge process, within the FLUs, on the effective design and management ofcontrols to mitigate risks as required by the Control Standards, including implementation andoperation, conducting the control monitoring, handling deficiencies, and escalating issues forresolution.

With management, direct teams on the timeliness, accuracy and completeness of the MCA through controls prior to theexecution of a process (QC).

Assess, with management, the adherence to the MCA Standard through controls after the execution of a process (QA).
Assist management in exercising control over Operational and Compliance Risk in accordance with established Policy requirements.

Help management allocate resource to identify, assess, escalate, and manage risk exposures across Risk Categories (Operational Compliance, Strategic, Reputational, etc), including material, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to monitor risk exposures.

Assess, with management, Risk Appetite and monitor / assess exposures against this in accordance with enterprise requirements (if applicable).

Take ownership to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements.

Responsible that adequate governance and training are in place to support management of Risk profiles.

Assess, with management, the risks associated with New Activities and changes to the Business, ensuring these are well understood and adequately controlled (if applicable).

Support management on operational risk scenario analysis and stress testing for Operational Risk Capital requirements.
Be responsible of risk and control assessments or coordination for programs within various risk stripes and ensure sufficient subject matter expertise exists to enable management of these risks within the Business (e.g. third party, fraud, sanctions etc) (if applicable).

Take ownership to ensure that risk and control responsibilities and accountabilities are embedded within FLUs, including providing training and leading by example.

Assist management in guiding and influencing standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management.

Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business.

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 behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Familiarity with 3rd party risk models.
~ SQL, Perl or Python, Matlab or R, Excel VBA. Database administrator experience is a plus.

Bachelor's/University degree, Master's degree preferred.

Risk Management
Business Risk & Control

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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 .

View the EEO Policy Statement .

  • Business Controller

    2 weeks ago

    Mississauga, Ontario, Canada SGS Full time

    Company DescriptionWe are SGS - the world's leading Testing, Inspection and Certification company. We are recognized as the global benchmark for quality and integrity. Our 96,000 employees operate a network of 2,700 offices and laboratories, working together to enable a Better, Safer and more Interconnected worldThe Controller oversees the businesses...

  • Business Controller

    2 weeks ago

    Mississauga, Ontario, Canada SGS Full time

    We are SGS – the world's leading Testing, Inspection and Certification company. We are recognized as the global benchmark for quality and integrity. Our 96,000 employees operate a network of 2,700 offices and laboratories, working together to enable a Better, Safer and more Interconnected worldJob DescriptionThe Controller oversees the businesses...

  • Business Controller

    2 hours ago

    Mississauga, Ontario, Canada Sandvik Full time

    Finance Business Controller Sandvik Mining and Rock Solutions is seeking aBusiness ControllerLocation: Greater Sudbury Area (Lively) or Greater Toronto Area (Mississauga), OntarioAt Sandvik, we offer you a world of opportunities. Our diverse businesses and global network enable you to explore your potential and thrive. We recognize your performance and...

  • Senior BI-Controller

    2 weeks ago

    Mississauga, Ontario, Canada Ceridian HCM Full time

    Metro Supply Chain is a strategic supply chain solutions partner for some of the world's fastest growing and most recognizable organizations. We advance our customers' business through innovative, real-world solutions within a culture that supports our communities, protects our environment, and enables our team to thrive. Managing 14 million square feet in...

  • Business Controller

    2 weeks ago

    Mississauga, Ontario, Canada RHENUS LOGISTICS CANADA LTD Full time

    Job Title: Business Controller - WHSI North AmericaReports To: CFOJob Objective:The Business Controller for Rhenus WHSI (Warehousing Solutions US Intercontinental) North America is responsible for overseeing the financial operations of the warehousing solutions division, ensuring accurate and timely accounting, financial reporting, and analysis. This role...

  • Finance and Controlling Business Analyst

    2 weeks ago

    Mississauga, Ontario, Canada Purolator Full time

    Press Tab to Move to Skip to Content Link Technology Business Analyst Finance and Controlling Corporate Office Reports to: Senior Manager Technology As Canada's leading integrated freight, package, and logistics provider, we've been helping promises get where they need to be for more than 60 years. So, whether you're looking to build new skills, make an...

  • Business Controller, Environmental/food

    2 weeks ago

    Mississauga, Ontario, Canada Bureau Veritas Full time

    Job Title: Business Controller, Environmental/FoodReports to CFO/VP of FinanceDepartment: CorporateLocation: Corporate Office (Minnesota Court)Basic Purpose: What is the overall function of the job?This role will be responsible for leading the division's budgeting, forecasting, reporting and analysis in Environmental and Food LOBs.The main responsibility is...

  • Finance and Controlling Business Partner- Global

    2 weeks ago

    Mississauga, Ontario, Canada AstraZeneca Full time

    At AstraZeneca, we pride ourselves on crafting a collaborative culture that champions knowledge-sharing, ambitious thinking and innovation - ultimately providing employees with the opportunity to work across teams, functions and even the globe.Recognizing the importance of individualized flexibility, our ways of working allow employees to balance personal...

  • Sales and Marketing Consultant

    2 weeks ago

    Mississauga, Ontario, Canada Hosting Controller Inc Full time

    Education: Bachelor's degree Experience: 3 years to less than 5 yearsTasks: Perform administrative tasks Plan development projects Provide advice on procedures and requirements for government approval of development proposals Conduct analytical marketing studies Develop portfolio of marketing materials Develop feasibility studies Conduct online marketing,...

  • Controller

    4 weeks ago

    Mississauga, Ontario, Canada Kressler Recruitment Corp Full time

    Position OverviewReporting to the VP Finance, the Controller is responsible for all aspects of Canada's accounting operations and internal reporting functions, including direct oversight of general accounting, fixed asset processing and inventory control, and venue contract accounting. This position will also lead continuous improvement of monthly financial...

  • Controller

    2 months ago

    Mississauga, Ontario, Canada Kressler Recruitment Corp Full time

    Position OverviewReporting to the VP Finance, the Controller is responsible for all aspects of Canada's accounting operations and internal reporting functions, including direct oversight of general accounting, fixed asset processing and inventory control, and venue contract accounting. This position will also lead continuous improvement of monthly financial...

  • Controller

    2 weeks ago

    Mississauga, Ontario, Canada AutoCanada Inc. Full time

    ControllerMississauga, ONAre you looking to drive your career forward?Here's where you come inWe are looking for a Controller who will be responsible for the management of the accounting and reporting functions as well providing sales and expense analysis summarizing potential problem areas and opportunities for improved profitability. Reporting directly to...

  • Senior Business Analyst

    2 weeks ago

    Mississauga, Ontario, Canada The Cigna Group Full time

    Express Scripts Canada is actively looking to hire a Senior Business Analyst. The successful candidate will facilitate the identification and documentation of detailed user stories (functional requirements), process and system flows and contribute to the overall user experience, technical solution and acceptance criteria for our Book of Business solutions...

  • Senior Credit Analyst

    2 weeks ago

    Mississauga, Ontario, Canada Citizens Business Bank Full time

    Exact compensation may vary based on skills, experience and/or education, and location. This position is also eligible for an annual bonus. SUMMARY The role of the Senior Credit Analyst is to provide basic credit analysis in support of the lending function across the Bank including, but not limited to, spreading of financial statements, tax analysis,...

  • Controller

    2 weeks ago

    Mississauga, Ontario, Canada Stackpole International Full time

    About UsStackpole International designs and delivers innovative, highly engineered fluid power systems and powder metal technology solutions for customers across the globe. As a proud part of the Johnson Electric Group, a corporate citizen, and an employer with a global reach, we strive for integrity in all we do. Our strength stems from a culture designed...

  • Technology Business Analyst Finance and Controlling

    2 weeks ago

    Mississauga, Ontario, Canada Purolator Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Technology Business Analyst Finance and Controlling Location: Mississauga, ON, CA, L5N 0E1 Posting Date: Posting Number: 64450 Work Location Type: Job Code: 1588 Location: Corporate Office Reports to: Senior Manager Technology It's not a package. It's a...

  • Senior Business Analyst

    2 weeks ago

    Mississauga, Ontario, Canada Dexian Full time

    Job Title:Senior Business Analyst Location: Mississauga, ON (Hybrid)Duration: 12 Months Description: Seeking a seasoned Senior Business Analyst to join our FX Risk Technology teamKey Responsibilities:Project Ownership: Manage and coordinate execution plans for assigned projects from incept

  • Senior Business Analyst

    2 weeks ago

    Mississauga, Ontario, Canada Dexian Full time

    Job Title: Senior Business AnalystLocation: Mississauga, ON (Hybrid)Duration: 12 MonthsDescription: Seeking an experienced Senior Business Analyst to join our FX Risk Technology teamKey Responsibilities:Project Ownership: Manage and coordinate execution plans for assigned projects from start to finish, including creating detailed technology work plans,...

  • Financial Controller

    2 weeks ago

    Mississauga, Ontario, Canada Metro Supply Chain Full time

    Metro Supply Chain is a strategic supply chain solutions partner for some of the world's fastest growing and most recognizable organizations. We advance our customers' business through innovative, real-world solutions within a culture that supports our communities, protects our environment, and enables our team to thrive. Managing 14 million square feet in...

  • Senior Business Analyst

    2 days ago

    Mississauga, Ontario, Canada The Cigna Group Full time

    The job profile for this position is Business Analysis Advisor, which is a Band 4 Senior Contributor Career Track Role.Excited to grow your career?We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right...