- Citigroup, Inc (Tampa, FL)
- …Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... Data Governance Foundation Group Manager , SVP is a strategic professional...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup, Inc (Tampa, FL)
- …allocation of work within the team/projectResponsibilities: Support the management of the Manager Control Assessment (MCA)/self-testing and risk management ... Operational Risk Management partners to discuss/evaluate key risks/controls and address any Manager Control Assessment (MCA) related inquiries.Acts as… more
- Citigroup, Inc (Tampa, FL)
- …Risk Management Framework through technology solutions.About the Role:The Enterprise Risk Product Manager SVP will drive forward the successful execution of Risk ... to widen your knowledge of the banking industry and the risk and control framework.Chance to build an exceptional global network of professionals across multiple… more
- Citigroup, Inc (Tampa, FL)
- …Risk Management Operations and Systems, Information Security Standards, Vendor/Outsourcing Management, Manager 's Control Assessment (MCA), Legal and ... training employees; assessing employee job performance and talent; developing manager leadership capability; succession and resource planning; measuring employee… more
- Citigroup, Inc (Tampa, FL)
- …* Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- ... The Liquidity Management Services (LMS) Controls and Regulatory Management (CRM) Risk Manager is a senior specialist who sits in the First Line of Defense and will… more
- Citigroup, Inc (Tampa, FL)
- …and Business as Usual (BAU) activities such as Audit related Issues, Management Control Assessment (MCA) creation, and management of the Quarterly Progress ... and create a competitive advantage for Citi.TheERM Technology Product Owner - SVP , (Senior Vice President) will be responsible for Program Management coverage for… more
- Citigroup, Inc (Tampa, FL)
- …competing priorities, and working across multiple businesses and geographies.Responsibilities:Create quarterly Manager 's Control Assessment (MCA) reports to ... drivers of quarterly changes & trends in the Tier 1 regulation control environments, highlighting key items for management's awareness and action, as needed.Provide… more
- Citigroup, Inc (Tampa, FL)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function.… more
- Citigroup, Inc (Tampa, FL)
- …the development, ratification, and monitoring of the approved risk appetites, including assessment of new products and services proposed to be booked to the ... the Compliance and Operational Risk Identification, Risk Appetite, and Risk Appetite Assessment processes on behalf of each entity, including the identification of… more
- Citigroup, Inc (Tampa, FL)
- The Fraud Risk Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. ... be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function.… more
- Citigroup, Inc (Tampa, FL)
- Overview:The Market Data Operations Group Manager - SVP is a senior management level position responsible for accomplishing results through the management of a ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Citigroup, Inc (Tampa, FL)
- …Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... design, execution and/or control testing.Expert-level understanding of MCA (Managers Control Assessment ) frameworks and processes.Advanced skills in MS Word,… more
- Citigroup, Inc (Tampa, FL)
- …oversee the related dispensation and waiver processLead quarterly quality assurance review of Manager 's Control Assessment (MCA) submissions provided by the ... with wider team on initiatives to drive Booking transformationCoordinate annual risk assessment , periodic MCA updates, and quarterly monitoring of the Global Booking… more
- Citigroup, Inc (Tampa, FL)
- …delivery of high-quality output. Recommend updates to BIR partners to maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi ... accurate, and timely issue resolution.Keep Management aware of the risk and control environment of the Business through continuous and open communication, buy… 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- ... Data Governance Foundation Group Manager , SVP 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)
- …and Business as Usual (BAU) activities such as Audit related Issues, Management Control Assessment (MCA) creation, and management of the Quarterly Progress ... create a competitive advantage for Citi. The ERM Technology Product Owner - SVP **,** (Senior Vice President) will be responsible for **Program Management** coverage… more
- Citigroup (Tampa, FL)
- The Model Risk Governance Manager is a strategically important role with reporting lines both locally, and into the global Model Risk Management function within the ... and implementation of risk frameworks and policies, risk identification and assessment , oversight of formulation and adherence to Risk Appetite, oversight of… 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)
- …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)
- …of high-quality output. + Recommend updates to BIR partners to maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi Operational ... resolution. + Keep Management aware of the risk and control environment of the Business through continuous and open...a subject matter expert providing support to stakeholders and control functions on an ad-hoc basis. **Appropriately assess risk… more
