- Citigroup (New York, NY)
- **Client - MCA Architect/ Data Quality and Reporting Lead ( SVP )** **Description** - The Client organization was established to drive enterprise-wide approaches ... counterparty risk for the organization. **About the Role** - ** MCA Architect/ Data Quality and Reporting Lead ( SVP...areas to investigate and resolve control issues + Lead MCA Data Quality Governance and Training Forums… more
- Citigroup (New York, NY)
- …and control oversight of FinCRO, including: (i) regulatory and audit communications ; (ii) transformation agenda; (iii) policies, supporting standards and procedures, ... and training ; (iv) reporting to Board and committees; (v) internal...key partner for Finance CRO on Manager Control Assessment ( MCA ) Quarterly Risk Assessment (QRA) and the Annual Risk… more
- Citigroup (Tampa, FL)
- …process + Lead quarterly quality assurance review of Manager's Control Assessment ( MCA ) submissions provided by the Businesses + Prepare presentation materials for ... on initiatives to drive Booking transformation + Coordinate annual risk assessment, periodic MCA updates, and quarterly monitoring of the Global Booking MCA to… more
- Citigroup (Tampa, FL)
- …support program development through timely support, training , and communication . **Responsibilities:** **Drive improved MCA quality within the Finance ... **The SVP Business Risk and Control Officer is detail-oriented...role is the execution of the Manager's Control Assessment ( MCA ) Quality Assurance (QA) program. Candidates for this role… more