- Citigroup (Tampa, FL)
- …governance, management, coordination, and the facilitation of the execution of the Manager Control Assessment ( MCA , ie, Risk & Control Self- Assessment ) ... **Group Overview:** The Client Reporting Oversight (CRO) team within the Data...required by the MCA Standard including the assessment and appropriate approval of risk associated… more
- Citigroup (Tampa, FL)
- …or reopens for previously completed quality reviews + Engage in special quality review/ risk assessment projects as requested by Functions Technology leadership + ... Business as Usual (BAU) activities such as Audit related Issues, Management Control Assessment ( MCA ) creation, and management of the Quarterly Progress Report… more