- Citigroup (New York, NY)
- ** Director - Client Organization - Risk & Controls - MCA Control Design Lead** This role reports into Client Organization- Head of MCA , Risk ... as well as significant organizational, product, systems and process changes + Lead MCA Control Design Assessment transformation work as required by the Global… more
- Citigroup (New York, NY)
- …+ Drives the governance and the facilitation of the execution of the **Manager Control Assessment ( MCA )** for ICRM Global Functions. + Serves as ** MCA ... for ICRM Global Function** AU. + Completes monitoring and control testing for the ICRM Global Function MCA...+ 6-10 years of experience + 2-5 years of risk and control experience + Negotiation skills… 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) as ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...+ Oversee the timeliness, accuracy and completeness of the MCA through controls prior to the execution… more
- Citigroup (New York, NY)
- … gaps; drive remediation of identified control gaps and record these controls in Manager's Control Assessment ( MCA ); establish ongoing monitoring of ... controls . **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption of Enterprise Chief...and the facilitation of the execution of the Manager Control Assessment ( MCA , ie, Risk … more
- Citigroup (New York, NY)
- … MCA , to the extent required by, and in accordance with the Governance, Risk & Compliance & Manager's Control Assessment Central Procedures. + Responsible for ... control expectations based on 14 DQMRCs per CDGP + Ensure control expectations defined are specific to Independent Risk Management requirements aligned… more
- Citigroup (New York, NY)
- …equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New York ... Assistant Vice President supports the SOX Program Office's Operations Director in overseeing and facilitating the core operations of...memos, etc. + Assist management with managing the quarterly MCA assessment process for the SOX Program Office. +… more