- Citigroup (Tampa, FL)
- …of procedural requirements. The CCO's goals are aligned to Operational and Compliance risk reduction by creating a robust control environment, while driving ... the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA...MCA Standard including the assessment and appropriate approval of risk associated with business changes. + Support teams in… more
- Citigroup (Tampa, FL)
- …for proactive outreach with EUC Owners to avoid non-compliance + Support EUC Program risk reduction efforts through execution of tasks and timely completion of ... across the Enterprise. The group partners with the In-business Risk and Control teams to develop consistent approaches and...right checks and balances are in place to minimize risk . This includes driving front line controls remediation and… more
- Citigroup (Tampa, FL)
- …(BA)** acts as a catalyst across businesses and functions driving simplification and risk reduction through measurable process improvements led by Businesses and ... identifying opportunities for business simplifications and to drive continuous improvements. The Vice - President - Business Process Re-Engineering - Market and … more