- 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)
- **Overview:** The **Fund Accounting 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 (Tampa, FL)
- …opportunities for thematic risk reduction across its risk self- assessment (MCA - Manager 's Control Assessment ) practices. **About the role** This is a ... 10 years expertise required in risk management, process re-reengining, control redesign and a deep knowledge in financial products...controls with a focus on automation. + Work with Control hub team to ensure effective monitoring. + Act… 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)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- ... Operating Office (COO) organization is responsible for providing an independent assessment of key regulatory and management reports and associated report production… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Group Manager is accountable for...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Tampa, FL)
- …of these regulations. * Work with partners across the segment and IRM to execute the Manager Control Assessment (MCA, ie `Risk & Control Self- ... support the enhancement, consistent approach, and maintenance of CBNA's regulatory control environment focusing on Tier 1 regulations including Legal Lending Limit,… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly ... processes. This role operates with the support of the SVP and VP of the Canada, Finance, Risk and...relationships with senior leaders including executive management, and related control groups. * Use excellent communication skills to influence… more