- Truist (Raleigh, NC)
- …of the Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self- Assessment (RCSA). This role reports to the Tech GCO Program Execution ... risk management processes. The Technology GCO PRC & RCSA Senior Manager must demonstrate sound judgment, strong relationship skills, plan management experience,… more
- Citigroup (Fort Lauderdale, FL)
- …on issues, concerns and corrective action plans. + Update and maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi Operational ... the Investment Solutions Global Assessment Unit (GAU) from a Manager 's Control Assessment (MCA) perspective. This entails identifying, documenting, and… more
- Citigroup (Tampa, FL)
- …transformation** **Guide and influence governance and the facilitation of the execution of the Manager Control Assessment ** **(MCA, ie Risk** **& Control ... **The Data Risk & Controls Manager role in the Enterprise Data Office (EDO)...role in supporting definition and implementation of Data Risk Control Framework, associated processes for Data controls, and monitoring… more
- Citigroup (Tampa, FL)
- …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 (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 (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 (Jacksonville, FL)
- …**Responsibilities:** + Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Compl Bus Control Manager provides full leadership and supervisory responsibility. Provides operational/service leadership and direction to team(s). Applies… more
- Citigroup (Tampa, FL)
- …**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....Owner delegate for one or more components of the Manager Controls Assessment (MCA) system. Generally responsible… 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 (Irving, TX)
- …MS Excel, PowerPoint. + 5+ years' experience in financial services + Proficiency in Manager 's Control Assessment module is preferred + Quick learner with ... compliance risks + Global Process MCA profiles (GPMP) that standardize risk and control assessments for Citi's processes + Global Assessment /sub- assessment … 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)
- …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...Assessment )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 (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 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)
- …**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 (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 (Tampa, FL)
- …Ops and work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- ... The Risk & Control Lead for the Regulatory & Risk Mitigation...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… 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)
- …+ 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 (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