- Citigroup (Tampa, FL)
- …such as fraud management and financial and human resources shared services. The Manager 's Control Assessment (MCA) Operations Architect sa strategic ... of the business. **Responsibilities:** + Responsible for the strengthening of the control environment for the business group supported. + Lead the Implementation of… more
- Citigroup (Tampa, FL)
- …Technology and Foundational Services functions. **Job Overview - SVP Business Risk and Control Group Manager ** We are seeking a Business Risk and Control ... behavior. + Assist in the management and coordination of the Managers Control Assessment (MCA) for the division. + Oversee and coordinate the identification,… more
- Citigroup (Tampa, FL)
- …Framework through technology solutions. **About the Role:** The Enterprise Risk Product Manager SVP will drive forward the successful execution of Risk ... knowledge of the banking industry and the risk and control framework. + Chance to build an exceptional global...Data Governance / Controls including Data Quality, Data gaps assessment /remediation specifically. + Experience in Generative AI will be… more
- Citigroup (Tampa, FL)
- …execution and/or control testing. + Expert-level understanding of MCA (Managers Control Assessment ) frameworks and processes. + Advanced skills in MS Word, ... dispositioning exceptions, and developing insights. + Carries key responsibility for Control Design Assessment (CDA) by resolving escalations, defining the… more
- Citigroup (Tampa, FL)
- …work within the team/project **Responsibilities:** + Support the management of the Manager Control Assessment (MCA)/self-testing and risk management process ... Risk Management partners to discuss/evaluate key risks/controls and address any Manager Control Assessment (MCA) related inquiries. + Acts as subject… 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- ... Enterprise Controls Testing Team Leader SVP The Global Functions Control Testing...control testing. + Expert-level understanding of MCA (Managers Control Assessment ) frameworks and processes. + Advanced… more
- Citigroup (Tampa, FL)
- …and Compliance risk stripes as well as current MCA / Risk and Control Self- Assessment (RCSA) requirements and activities. The successful candidate must be ... and human resources shared services. This role supports the identification, assessment , and management / mitigation of risk across Operations. The Operations… more
- Citigroup (Tampa, FL)
- **Overview:** The **Market Data Operations Group Manager - SVP ** is a senior management level position responsible for accomplishing results through the ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Citigroup (Tampa, FL)
- …environment. + Formal experience change management, governance processes, or Risk and Control Self Assessment + Experience in building capabilities aligned with ... Office (ECMO) team is seeking to hire a Change Management (CM) Relationship/Portfolio SVP to fulfill a senior level, strategic deployment role critical to mobilizing… more
- Citigroup (Tampa, FL)
- …one or more program in the Controls Initiative within the Risk & Control Transformation program group and will report to the Cross Program Transformation Lead ... closely with the Controls Initiative Lead. The Risk & Control Transformation program group is part of the COO...view of risks, issues and potential solutions and an assessment of any themes that may emerge across programs.… more
- Citigroup (Tampa, FL)
- …escalation plans, data risk and controls adoption and implementation, including updating Manager 's Control Assessment (MCA) process, enhancing reporting, ... risk, and compliance to develop the required risk and control processes, ensuring they are successfully implemented, tested, and...Ensuring that ICRM data office complies with Risk and Control requirements including but not limited to MCA, Records… more
- Citigroup (Tampa, FL)
- The Interest Rate Risk Manager will assist in the implementation and execution of the Interest Rate risk management framework and supporting processes across legal ... with exposure to senior management. The Interest Rate Risk Manager will assist in the design, monitoring, and implementation...in the design, monitoring, and implementation of an independent assessment of interest rate risks and in the preparation… more
- Citigroup (Tampa, FL)
- …related dispensation and waiver process + Lead quarterly quality assurance review of Manager 's Control Assessment (MCA) submissions provided by the ... team on initiatives to drive Booking transformation + Coordinate annual risk assessment , periodic MCA updates, and quarterly monitoring of the Global Booking MCA… more
- Citigroup (Tampa, FL)
- …related dispensation and waiver process + Lead quarterly quality assurance review of Manager 's Control Assessment (MCA) submissions provided by the ... team on initiatives to drive Booking transformation + Coordinate annual risk assessment , periodic MCA updates, and quarterly monitoring of the Global Booking MCA… more