- Citigroup (Tampa, FL)
- … Identification and Assessment (AVP)** This role will report into Client - MCA/ Risk Assessment / Control Design Team and will support several projects to ... loss to business + Maintain and enhance the department's Manager Control Assessment (MCA/RCSA) with regards to completeness and quality + Lead components of… more
- Philips (Plymouth, MN)
- …coupled with an understanding of Agile practices. Skills in cost estimation, risk assessment , and quality control are critical. + Bachelor's Degree - ... Manage all engineering and process changes through the change control procedures. + Analyze information and evaluating results to...won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work… more
- Huntington National Bank (Columbus, OH)
- … Process with a strong Organizational Development mindset + Evaluate quality of the risk assessment and control + Further developed and enhance the CRB ... Description Summary: The Segment Risk Manager Sr is responsible for oversight and...major business segment and/or region with significant span of control . Duties & Responsibilities: + Further developed and enhance… more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager - Mortgage Quality & Product Risk Department Our Company At FirstBank, we strive to be trusted advisor to our ... expectations. A Brief Overview The Mortgage Unit Audit & Risk Assessment Manager is responsible of oversight...and guidance to the business unit's managers about the quality of loan applications, closed loans and servicing functions.… more
- Comerica (Farmington, MI)
- Manager, Corporate Compliance Risk Assessment The Manager of Compliance Risk Assessment reports to the Director of Enterprise Risk Assessment and ... of policies and procedures to support the Corporate Compliance Risk Assessment (CCRA) as well as the...requires a strategic thinker with a solid understanding of risk and control identification, as well as… more
- MUFG (New York, NY)
- …the execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing is ... assets and third-party vendor engagements; leading or supporting various programs, including risk and control self- assessment (RCSA), process, risk… more
- CIBC (Chicago, IL)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Business Risk Assessment and Measurement Lead will contribute to ... & Digital Banking (PP&D) goals and assist with the execution of line of business risk programs. The Business Risk Assessment and Measurement Lead will serve… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ... associated with business changes. + Support teams in the quality , completeness, and accuracy of the implementation of the...+ Support the review and challenge process on the risk and control identification and assessment… more
- Citigroup (Tampa, FL)
- …effectiveness of Citi's regulatory commitments. Responsibilities: . Responsible for quality control and assurance assessments multiple risk and control ... in other areas. Significant impact on the area through assessment of complex deliverables. Provides advice and counsel related... risk management consistency and excellence. . Establishes quality control process of attributes to ensure… more
- Citigroup (Getzville, NY)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ... associated with business changes. + Support teams in the quality , completeness, and accuracy of the implementation of the...and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk … more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ... associated with business changes. + Support teams in the quality , completeness, and accuracy of the implementation of the...and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk … more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Jarratt, VA)
- …Responsibilities will include adherence to production processes and specifications, risk assessment and control , finished product quality assessment , ... ensure quality product. Job Description: Responsibilities: + Conducts on-going risk assessment , develops corrective actions, and monitors implementation and… more
- Citigroup (New York, NY)
- … control gaps and record these controls in Manager's Control Assessment (MCA); establish ongoing monitoring of data quality controls + Compliance with ... of Data / IT Compliance capabilities to drive data quality control obligations mandated by the Citi...and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk … more
- Citigroup (Jacksonville, FL)
- …approval of risk associated with business changes. The Management Control Assessment (MCA) Governance Methodology and Training Team is responsible ... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk ...associated with business changes. + Support teams in the quality , completeness, and accuracy of the implementation of the… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ... associated with business changes. + Support teams in the quality , completeness, and accuracy of the implementation of the...services. + Proficient with the Manager's Control Assessment module. + Demonstrated knowledge of risk … more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ... Team owns the enterprise-wide framework and execution of Manager Control Assessment program. Within the Central Controls..., completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Tampa, FL)
- …operations. Responsibilities: + The position leads the governance and the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- ... , completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...of the control environment; ensuring effective Manager's Control Assessment programs, and accurate reporting and… more
- Citigroup (Tampa, FL)
- …Compliance Officer is responsible for oversight and the execution of the Management Control Assessment (MCA) program for CRIU and other AML functions globally. ... , regulatory adherence, and the institution of best practices relating to Management Control Assessment (MCA), and Issues, Audit Management. The ideal candidate… more
- Citigroup (Tampa, FL)
- … (MCA) documentation (MCA; AKA Risk and Control Self- Assessment (RCSA)) within Citi's Global Finance organization. Quality Assurance team members ... As a Global Finance Risk and Controls Quality assurance team...gaps. + Ensuring assessment participants understand the Quality Assurance and control assessment … more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ... ) as required by the MCA Standard including the assessment and appropriate approval of risk associated..., completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more