- Citigroup (Getzville, NY)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...teams on the timeliness, accuracy and completeness of the MCA through controls prior to the execution… more
- Citigroup (Getzville, NY)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...and the facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk … more
- Citigroup (Getzville, NY)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...contribute to the timeliness, accuracy and completeness of the MCA through controls prior to the execution… more
- Citigroup (Getzville, NY)
- …place where deficiencies are identified. + Timely execution of the Managers Control Assessment ( MCA ) program. The responsibilities include planning, testing and ... to raise awareness of GCM process + Facilitate and lead cross-functional meetings + Assist in awareness campaigns and...and execute Corrective Action Plan (CAP) for management of control issues + Appropriately assess risk when… more
- Citigroup (Getzville, NY)
- …of EUC- and ITeSS-related risks and controls in line with Manager's Control Assessment ( MCA ). + Engaging with technology partners to facilitate risk ... Lead efforts to address and govern End-User Computing risk in support of the Independent Compliance Risk...Experience in Policy and Governance + Experience with Manager's Control Assessment or Risk and Control… more