- Citigroup (Tampa, FL)
- …the Central Controls team conducting Quality Assurance Reviews over the MCA across all Business and Functions, with tasks including: + Execution of ... MCA Quality - Business Risk and...services that enable growth and economic progress. **Team/Role Overview:** The MCA Quality Assurance team is an… more
- Citigroup (Tampa, FL)
- The Finance Quality Assurance Testing and Validation (QATV) function within the Finance Chief Operating Office (COO) organization is responsible for providing an ... facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as required by...the assessment and appropriate approval of risk associated with business changes. + Accountable for the quality ,… more
- Citigroup (Tampa, FL)
- …+ Analyze daily/monthly reports to communicate and resolve program management quality assurance issues, including identification and tracking of dependencies, ... facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as required by...the assessment and appropriate approval of risk associated with business changes. + Accountable for the quality ,… more
- Citigroup (Tampa, FL)
- …and Standards. + Helps driving continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing. + ... Tools that are designed and executed by the Markets business teams. This position will report to the Markets...that is responsible for operational controls performance assessment and assurance for Markets controls as well as monitoring and… more
- Citigroup (Tampa, FL)
- …over technical strategy. Responsible for handling risk identification, assessment, control design, quality assurance of risk mitigation for key initiatives (such ... facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as required by...the assessment and appropriate approval of risk associated with business changes. + Accountable for the quality ,… more
- Citigroup (Tampa, FL)
- …but will operate as part of a team responsible for control assessment and assurance of controls owned by the International business segment. Coverage may vary ... designed and executed by the Banking & International Segment business teams. This position will report to the Banking...Helps driving continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and… more
- Citigroup (Tampa, FL)
- …and Standards. + Helps driving continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing. + ... Institutional Credit Management, Research, Client Insights, Marketing and Client Engagement, Business Development ). + Excellent understanding of MCA (Managers… more
- Citigroup (Tampa, FL)
- …both written and verbal. Demonstrates strong people skills and relationship building skills. Prior MCA Monitoring or similar Quality Assurance or Audit work ... frequencies, using applicable methodologies, and approved tools. Relates GRC and MCA Standards and procedures to Monitoring activities. Proficiently uses Risk… more
- Citigroup (Tampa, FL)
- …basics. + Helps driving continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment testing. + Develops and ... Tools that are designed and executed by the Markets business teams. This position reports to the Markets Control...that is accountable for operational controls performance assessment and assurance for Markets controls as well as monitoring and… more
- Citigroup (Tampa, FL)
- …Controls Assessment ( MCA ) controls testing results and trends to audit, business , compliance, and legal senior leadership - eg, Operating Risk Forum, Quarterly ... basics. + Drives team for continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing. +… more
- Citigroup (Tampa, FL)
- …and communication routines. + Partner with Governance, Tooling, Training, Communications, Quality Assurance , Transformation, and Reporting teams to identify ... adherence with established policies and milestone timelines for data gathering, data quality (DQ) checks, metrics development and assembly of reporting dashboards to… more
- Citigroup (Tampa, FL)
- …with leaders and key stakeholders to drive and ensure EUC agenda progress. + Perform in- business Quality Assurance reviews of EUCs/ITeSS use cases. + Help ... the function, as well as practical experience with multiple business cycles. This role is global in nature and...support monitoring of EUC/ITeSS controls in alignment with the MCA ARCM requirements. + Lead Function level engagement on… more
- Citigroup (Tampa, FL)
- …documentation over time. + Partner with Governance, Toolng, Training, Communications, Quality Assurance , Transformation, and Reporting teams to identify areas ... action plans and partners with large/complex country, region, or business requiring coordination and execution across units. + Support strategic… more