- Citigroup (Irving, TX)
- …, responsible for programs and activities related to Citi's Transformation for the Manager 's Control Assessment (MCA) and implementation of the future ... gains with long-term considerations **Qualifications:** + 5+ years of experience in Manager 's Control Assessment , Operational Risk, Information Security,… more
- Citigroup (Tampa, FL)
- …Horizontal Assessment reviews across risk stripes, LOB, and channels. + Leverage Manager Control Assessment and Issues Management resources to augment ... and/or Risk and Control expertise preferred. + Experience in Manager Control Assessment (MCA) and/or Issues Management strongly preferred + Process… more
- Citigroup (Getzville, NY)
- …proactive management of operational risk and remediation of control issues, Manager 's Control Assessment (MCA), SOX Governance/Adherence, Policy and ... functions and products. **Job Purpose:** The **Business Risk and Control Group Manager ** reports into the Head...the Markets Operations SOX and FDICIA programs adherence, covering control scoping and risk assessment , control… more
- Citigroup (Meridian, ID)
- … Control Design Assessment (CDA). * Proven understanding of the Manager 's Control Assessment (MCA) program framework * Experience with ... See :Additional Job Description' for more information. The Compl Bus Control Sr Manager accomplishes results through the management of professional team(s) and… more
- Citigroup (Tampa, FL)
- …forums + Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA) + Facilitate Lessons Learned event analysis, ... The Business Risk and Control Group Manager is a strategic professional who stays abreast of developments within own field and contributes to directional… more
- Citigroup (Irving, TX)
- …MS Teams, Visio, MS PowerPoint + Experience in Risk and Control Self- Assessment programs. **Education:** + Bachelor's/University degree, master's degree ... conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years relevant experience… more
- Citigroup (New York, NY)
- …+ Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self- Assessment ... of identified control gaps and record these controls in Manager 's Control Assessment (MCA); establish ongoing monitoring of data quality controls… more
- Citigroup (Tampa, FL)
- …+ 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 role lies within the...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Jacksonville, FL)
- …understanding of multiple areas of Operational and Compliance Risk Management, specifically Manager Control Assessment (MCA) and how they interact ... + Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment )… more
- Citigroup (Tampa, FL)
- …meetings. + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- ... This Operations Business Risk and Control Officer role is in the Risk Mitigation...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Queens, NY)
- …regulations + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- ... The Business Risk and Control Officer is a strategic professional who stays...the sub-function/job family **Responsibilities:** + Supports the controls gap assessment , implementation/enhancements of controls for the implementation of the… more
- Citigroup (Florence, KY)
- …**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 (Tampa, FL)
- …+ Contribute to governance, management, coordination, and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control ... include conducting the 17a-13 quarterly security counts. The Compliance Business Control Officer is a strategic professional who stays abreast of developments… 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
- Citigroup (Getzville, NY)
- …**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 (Getzville, NY)
- …+ 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 Senior 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 (Florence, KY)
- …**Responsibilities:** + Provides analysis on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Intmd Associate Analyst is a developing 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 Self- ... The Business Risk and Control Senior 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 (Irving, TX)
- …**Responsibilities:** + Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Sr Analyst is a seasoned professional role....) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Jacksonville, FL)
- …+ 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