- Citigroup (Tampa, FL)
- The Cross - Disciplinary Controls Lead is responsible for managing a book of work related to risk identification, analysis and assessment, remediation and ... monitoring within the Technology Controls Front Line/First Line of Defense. This role enables...internal identification, escalation and debate of thematic and localized control gaps, weaknesses and other risk concerns. This is… more
- Citigroup (Tampa, FL)
- Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, ... Ability to identify, measure, and manage key risks and controls . + Track record leading Control related...Group:** Controls Governance & Oversight **Job Family:** Cross - disciplinary Controls **Time Type:** Full… more