- Citigroup (New York, NY)
- …facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self -Assessment) as required by the MCA Standard, including ... The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills are… more
- Citigroup (Irving, TX)
- …facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) as required by the MCA Standard including ... Prevention's control practices and outcomes. The Business Risk and Control Group Manager ...relevant experience + Experience in the Manager Control Assessment (MCA) process + Experience in Risk… more
- Citigroup (Jacksonville, FL)
- …facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) as required by the MCA Standard including ... MS Excel + Self -motivated and detail oriented + Proficient with the Manager 's Control Assessment module in Citi Risk . + Interpersonal skills with the… more
- Citigroup (New Castle, DE)
- …facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) as required by the MCA Standard including ... in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more
- Citigroup (Tampa, FL)
- …support in the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self -Assessment) as required by the MCA Standard including the ... support in assessing the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more
- Citigroup (Wilmington, DE)
- …facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) as required by the MCA Standard including ... the business. The role will be part of the Manager 's Control Assessment (MCA) Transformation program within...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Tampa, FL)
- …facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) as required by the MCA Standard including ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (O'Fallon, MO)
- …facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) as required by the MCA Standard including ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Tampa, FL)
- …facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) as required by the MCA Standard including ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (New York, NY)
- …facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) as required by the MCA Standard including ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Getzville, NY)
- …facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) as required by the MCA Standard including ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Tampa, FL)
- …facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) as required by the MCA Standard including ... the objectives of the function. Applies in-depth understanding of risk and controls self -assessment as applicable to...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Tampa, FL)
- …the segment and IRM to execute the Manager Control Assessment (MCA, ie ` Risk & Control Self -Assessment) as required by the MCA Standard including the ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Tampa, FL)
- …facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self -Assessment) as required by the MCA Standard including ... Implementations + Acts as SME to Client Reporting Oversight Manager , stakeholders and /or other team members. + Apply...plans (CAPs). + Assist Client Reporting management in exercising control over Operational and Compliance Risk in… more
- JPMorgan Chase (Brooklyn, NY)
- …analysis, and ensuring operational excellence and audit readiness. As a Vice-President in the Risk Management - Control Manager role, you will be responsible ... management concepts with the ability to design, create, and evaluate a Risk & Control Self -Assessment in conjunction with business partners + 7 plus years… more
- Citigroup (Tampa, FL)
- …US This position will be at the Senior Vice President (C14) Level. The Business Risk and Control Group Manager is accountable for management of ... sourcing and reporting production in support of Services leadership's risk and control forums) as well as...can feel confident that you can bring your whole self to work. + The opportunity to learn about… more
- Citigroup (Getzville, NY)
- Members of the In Business Risk and Control team for Cash Securities Settlements main objective is to drive and foster a culture of risk awareness where ... risk appetite. This role within In Business Risk and Control team for Cash Securities...policies, standards and regulations. The candidate should be a self -starter with the ability to lead conversations with senior… more
- Citigroup (New York, NY)
- …trends/ concerns based on reviews of potential loss events, operational losses and Manager Control Assessments (MCA) results, and work with Cluster CRMs and ... Accounts team and the Global COO to implement the risk and control framework and policies, and...Risk based thinking and analytical mind set * Self -starter who can work independently * Ability to multi-task… more
- JPMorgan Chase (Columbus, OH)
- …the status quo and striving to be best-in-class. As an Audit & Exam Management Control Manager Vice President in Risk Management, you will be responsible ... QA, Compliance, Legal, Internal Audit, Credit Review and cross-LOB Risk Control Partners. You will coordinate all...teams + Ability to understand various processes across CCB Risk + Self -starter and results-oriented individual that… more
- Citigroup (Irving, TX)
- …Crystal Reports, SharePoint, MS Teams, Visio, MS PowerPoint + Experience in Risk and Control Self -Assessment programs. **Education:** + Bachelor's/University ... not limited to reporting to support Framework elements, ie Product Risk , Oversight Routines aligned across Framework requirements, Regulatory Reporting, internal… more