- 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 (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