- Citigroup (Tampa, FL)
- …degree The VP will work as a member of the Investments Product Governance and Manager 's Control Assessment Team to support new, changing, and steady state ... + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy,...The role will primarily support the Wealth Investments Global Assessment Unit (GAU) from a Manager Controls… more
- Citigroup (Tampa, FL)
- …, responsible for programs and activities related to Citi's Transformation for the ** Manager 's Control Assessment (MCA)** and implementation of the ... Minimum 8+ years of relevant experience preferred. + Experience in Manager 's Control Assessment (MCA), Operational Risk, Information Security, Cybersecurity,… more
- Citigroup (Getzville, NY)
- …**Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, ... audit process of attributes to ensure proper calculation and control . + Works closely with business partners on findings...any associated special projects to align regulations to underlying assessment units + Key Contact and Facilitator of BIRs… more
- Citigroup (New Castle, DE)
- …Material Risk Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge (RCSA), Internal and ... 1st Line of Defense including, In-Business Operational Risk and Control Managers, as well as Independent Risk and other...of first line of defense. Risk identification, analysis and assessment of current and emerging issues may also require… more
- Citigroup (Jacksonville, FL)
- …**Responsibilities:** + Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... Managers Control Self- Assessment (MCA) Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of… more
- Citigroup (Jacksonville, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (O'Fallon, MO)
- …Horizontal Assessment reviews across risk stripes, LOB, and channels. + Leverage Manager Control Assessment and Issues Management resources to augment ... conducting horizontal / control / risk assessments + Experience in Manager Control Assessment (MCA) and/or Issues Management strongly preferred + Process… more
- Citigroup (Jacksonville, FL)
- …teams. + Execute and/or influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self- ... The Business Risk and Control Group Manager is accountable for...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (New York, NY)
- …forums + Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA) + Facilitate Lessons Learned event analysis, ... **Business Risk and Control Group Manager - C15** The...**Job Family Group:** Controls Governance & Oversight **Job Family:** Assessment & Design **Time Type:** Full time **Primary Location:**… more
- Citigroup (Irving, TX)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... of advanced automation tools and applications + Good understanding of MCA (Managers Control Assessment ) frameworks and processes. + Advanced skills in MS Word,… more
- Citigroup (New Castle, DE)
- …**Responsibilities:** + Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... and optimally designed. + Credibly challenge GLO and RSU Global Assessment Units for identified control gaps and follow through for remediation and closure. +… more
- Citigroup (Irving, TX)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Jersey City, NJ)
- …**Responsibilities:** + Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Group Manager is accountable for...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (New York, NY)
- …firm. + Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- ... The Business Risk and Control Sr Officer I is a strategic professional...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Tampa, FL)
- …that are associated with the function overall - including Policy and Training, Manager 's Control Assessment (MCA), Internal and External Reviews, Issue ... reporting, name screening + Review and support the execution of Management Control Assessment , where necessary + Acts as SME to senior stakeholders and /or… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Tampa, FL)
- …family. **Responsibilities:** + Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Process Control GFC Lead Analyst is a strategic professional...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Tampa, FL)
- …**Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... **The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Getzville, NY)
- …* Guide and influence the governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- ... in establishing and maintaining a robust risk and controls framework, ensuring strong control execution and risk management, and transforming the team to a high… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Perform analysis to support governance and support in the execution of the Manager Control Assessment (MCA, ie, Risk & Control ... ) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, … more