- Citigroup (Getzville, NY)
- …audit related requests as needed. + Serve as partner on Manager Control Assessment ( MCA ) Quarterly Risk Assessment and the Annual Risk Assessment ... the facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk &...and Enterprise Marketing and Brand Engagement functions within Citi's Client organization. This is an exciting opportunity for a… more
- Citigroup (New York, NY)
- …that pose excessive risk (s). + Communicates and interprets Managers Controls Assessment ( MCA ) controls testing results and trends to audit, business, ... and the Businesses to assure appropriate management of Operational Risk processes associated with Wealth Client Segments....compliance, and legal senior leadership - eg, Operating Risk Forum, Quarterly Risk Assessment … more
- Citigroup (Tampa, FL)
- …that pose excessive risk (s). + Communicates and interprets Managers Controls Assessment ( MCA ) controls testing results and trends to audit, business, ... accurately and takes appropriate action to gain senior colleague/ client commitment. Articulates clearly how risk technology...the facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk &… more
- Citigroup (Tampa, FL)
- …audit related requests as needed. + Serve as partner on Manager Control Assessment ( MCA ) Quarterly Risk Assessment and the Annual Risk Assessment ... stakeholders and will interact with peer groups within the Client CAO function. The Business Risk Manager...within the Client CAO function. The Business Risk Manager accomplishes results through the management of professional… more
- Citigroup (New York, NY)
- …**Responsibilities:** + Influence governance and facilitate execution of Manager Control Assessment ( MCA ) Standard changes + Support ICM Organization by ... a high-performing, highly motivated professional with a background in risk and controls to help us effectively manage risks...controls to help us effectively manage risks for Institutional Client Management (ICM) function within Citi's Client … more
- Citigroup (Tampa, FL)
- …perspective. + 5+ years project management experience + Knowledge of the Manager Control Assessment ( MCA ) program and issue management is preferred, + Must have ... our platforms provide a first-class customer experience. Our operations teams manage risk , resources, and program management. We focus on enterprise resiliency and… more
- Citigroup (Tampa, FL)
- …that pose excessive risk (s). + Communicates and interprets Managers Controls Assessment ( MCA ) controls testing results and trends to audit, business, ... compliance, and legal senior leadership - eg, Operating Risk Forum, Quarterly Risk Assessment ...continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing.… more
- Citigroup (Tampa, FL)
- …comprehensively, and in a timely manner. + Knowledgeable in conducting an effective Risk Control Self- Assessment or Manager's Control Assessment Data ... lead the Transformation efforts of the firm to deliver client excellence, improved operating efficiency and returns. As part...Lead Analyst is responsible for supporting the Data Governance Risk and Controls Strategy, adoption of Data Risk… more
- Citigroup (New York, NY)
- …control effectiveness, including periodic testing, through contribution to the Manager's Control Assessment ( MCA ) framework. + Track and communicate progress to ... Corporate Banking and Investment Banking. The NAM CCB In-Business Risk & Controls (IBRC) organization is an integral part...+ Provide daily advisory support to Bankers in the client response to fraud events (eg, check fraud, ACH… more
- Intertek (Plymouth, MI)
- …environmental consulting, industrial hygiene, and specialty testing. Through these risk management and quality assurance services, we ensure the reliability, ... safety and performance of our client 's new developments, existing assets, and facilities. The CMT...a variety of testing, project specific observations, and site assessment duties under direct supervision and/or from detailed controlled… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …Reports (non-GMP, Clinical, Registration, Process Validation, Product Transfer, etc.), Risk Assessment , Formulation Reports, Development Reports, Material ... related to Quality Systems, Finished Product Batch Release, Change Control, Client interface, Lab Investigations, Deviations, Complaints, etc. The focus of each… more