2 Library Director jobs in the Philippines
Officer - Reference Data Management Analyst 2 - Hybrid (Information Services Group)
Posted today
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Job Description
The Reference Data Services Analyst 2 is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures or practices. Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices. Good understanding of how the team interacts with others in accomplishing the objectives of the area. Develops working knowledge of industry practices and standards. Limited but direct impact on the business through the quality of the tasks/services provided. Impact of the job holder is restricted to own team.
This is an analyst position within the MAC Documentation Operations Unit. Ensuring that assigned day to day activities for the processing of trading legal agreements are completed in a timely manner with a primary focus on data quality support of global contract negotiations and trades which includes document review, data entry, exception reporting along with document scanning and document warehousing for various legal documents, including International Swaps and Derivatives Association (ISDA), Securities Financing Transactions (SFT) Agreements (Master Repurchase Agreement (MRA), Global Master Repurchase Agreement (GMRA), Master Securities Loan Agreement (MSLA), Master Securities Forward Transaction Agreement (MSFTA) and Futures Agreements. The ideal candidate must have strong technical, leadership and management skill, with the ability to learn and work with a very complex in-house data management system. The position will require gaining a detailed familiarity with Citi's standard forms of documentation, technology, and internal procedures. Good technical skills are required for many aspects of this job.
Responsibilities:
- Day to day oversight and contribution to creation and maintenance of customer accounts, security and pricing data within multiple systems across multiple teams.
- Identify opportunities for improvements to quality of data and client service levels
- Acts as backup for manager
- Provides direction and guidance to team, evaluating performance, making recommendations and identifying training requirements.
- Responsible for the successful management and delivery of project initiatives and for the supervision of junior staff to ensure delivery of their tasks which contribute to the projects.
- 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.
Qualifications:
- 2-4 years of relevant experience in client/counterparty/account data management within a global financial services organization
- Good awareness of client needs/expectations
- Financial services related qualifications (e.g. IAQ or similar)
- Eye for detail and be able to process data quickly without errors.
- Strong analytical skills. Be able to isolate root cause by looking at available data.
- Ability to read and comprehend a variety of documentation
- Ability to manage control practices demonstrating a risk-based approach.
- Exhibit strong written and verbal communication skills.
- Able to interact with Legal and Credit teams.
- Ability to proficiently use Microsoft 365, particularly Word, Excel and PowerPoint.
- Excellent communication (written and verbal)
- Planning and organizing
- Ability to work to tight deadlines as part of a team
- Willing to be involved in all aspects of a task
- Exhibit good attention to detail while focused on delivery
- Ability to work on several initiatives concurrently and cope with changes in priorities
Education:
Bachelor's/University degree or equivalent experience
AR1
Job Family Group:
Operations - Services
Job Family:
Reference Data Services
Time Type:
Full time
Most Relevant Skills
Please see the requirements listed above.
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
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.
View Citi's EEO Policy Statement and the Know Your Rights poster.
PH - Associate, Information Assurance Services (SOC)
Posted today
Job Viewed
Job Description
Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them. Discover a top-rated culture, vast growth opportunities and your next big career move with Aprio.
Join Aprio's
Information Assurance Services
team and you will help clients maximize their opportunities. Aprio is a progressive, fast-growing firm looking for an
IAS Associate
to join their dynamic team.
Position Responsibilities
- As an Associate in APRIO's IAS practice, a typical day might include:
- Working with the engagement managers on clients across different industries
- Participating in client calls, conducting walk-throughs, interviews, etc.
- Developing test sheets, document request lists, and project plans
- Executing testing of clients' internal controls
- Drafting and formatting reports
- Testing of clients' internal controls
- Supporting clients' in problem identification and resolution
- Working with industry leading information security standards and frameworks, including ISO 27001, PCI DSS, NIST 800-53, NIST CSF, GDPR Reporting on clients' controls utilizing attestation standards such as SOC 1, SOC 2, PCI DSS, ISO 27001, GDPR and HITRUST
- Working on internal projects, i.e. process improvement, assisting with marketing and recruiting
- Information technology projects and focus areas you may be exposed to within the IAS practice as an Associate include the following:
- Cyber Threats and Cybersecurity
- Service Organization Control (SOC) Reporting (e.g., SOC 1 and SOC 2)
- Payment Card Industry Data Security Standard (PCI DSS)
- ISO Standards (e.g., ISO 27001/27002)
- HITRUST
- Agreed Upon Procedures
- GDPR, Privacy assessments
Qualifications Needed
- Amenable to work Mid-shift (3:00 PM – 12:00 MN PHT)
- One or more industry relevant certifications or willingness to obtain relevant certification(s) within one year of employment. Certifications can include CPA, CISA, CRISC, CIPP, CISSP, CISM, QSA, or ISO/IEC 27001.
- Undergraduate Degree (required): preferably in Accounting/Finance/MIS/IS or related concentration – minimum 3.3 GPA
- Graduate Degree (desired): preferably in MIS, IS or Accounting Information Systems
- Strong communication skills; verbal and written, with the ability to produce excellent written reports and audit documentation.
- Ability and interest in continual learning and development.
- Commitment to exceptional client service and creative problem-solving ability with a consultancy mindset.
- Flexible, self-starter with the ability to interact with various levels of client and firm management.
- Ability to assist with performing audit and test procedures.
- Ability to manage personal schedule to coordinate multiple projects, tasks and deadlines.
Perks/Benefits We Offer For Full-time Team Members
- Wellness program
- HMO coverage
- Rewards and Recognition program
- Free shuttle service (provided by CDC | for onsite employees)
- Free lunch meal (For onsite employees)
- On-demand learning classes
- Discretionary time off and Holidays
- Performance-based salary increase
- Discretionary incentive compensation based on client or individual performance
- Hybrid set up to selected roles/location, terms and conditions may apply
- CPA & Certification Assistance and Bonus Program
What's In It For You
- Working with an industry leader: Be part of a high-growth firm that is passionate for what's next.
- A great team: Work with a high-energy, passionate, caring, and ambitious team of professionals in a collaborative culture.
- Growth opportunities: Grow professionally in an environment that fosters continuous learning and advancement.
- Competitive compensation: You will be rewarded with competitive compensation.
EQUAL OPPORTUNITY EMPLOYER
Aprio is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; pregnancy; sexual orientation; gender identity and/or expression; age; disability; genetic information, citizenship status; military service obligations or any other category protected by applicable federal, state, or local law.
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