- Rose International (Dallas, TX)
- …Tester Responsibilities: Help contribute to governance and the facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control ... required by the MCA Standard including the assessment and appropriate approval of risk associated with business...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, … more
- Citigroup (Irving, TX)
- …**Responsibilities:** + Guide and influence governance and the facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control ... transparency. **Qualifications:** + 10+ years of relevant experience + Experience in the Manager Control Assessment ( MCA ) process + Experience in Risk &… more
- Motion Recruitment Partners (Irving, TX)
- …Will Be Doing** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self- ... Risk and Control Analyst Irving, TX **Hybrid** Contract $60/hr -...required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Irving, TX)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control ... Banking & Wealth Financial Crimes & Fraud Prevention ("FCFP") Control is an organization of 40+ control ...required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Irving, TX)
- …and working across multiple businesses and geographies. **Responsibilities:** + Create quarterly Manager 's Control Assessment ( MCA ) reports to ... thresholds, ensuring remediation plans are appropriately developed and documented within MCA . + Engage with business and function stakeholders to understand drivers… more
- Citigroup (Irving, TX)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control ... serve. **Overview of the Role** The Business Risk and Control Officer is a strategic professional who stays abreast...required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Irving, TX)
- …is the design and oversight of standard and enterprise controls as part of Citi Manager 's Control Assessment ( MCA ) related to the Regulations Management ... design and oversight of standard and enterprise controls as part of Citi Manager 's Control Assessment ( MCA ) related to the Regulations Management process… more
- Citigroup (Irving, TX)
- …addressed as depicted by the service level agreements (SLA) and controls outlined within the Manager Control Assessment ( MCA ) process. + Support ICRM, ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Citigroup (Irving, TX)
- …teams to ensure factual accuracy and documentation of corrective action plans + Manager 's Control Assessment ( MCA ): Ensures appropriate Risks, ... experience while maintaining the daily operations of the business. Infrastructure Risk and Control team is looking for an energetic and passionate IT Risk Officer to… more
- Citigroup (Irving, TX)
- …+ Knowledge of advanced automation tools and applications + Good understanding of MCA (Managers Control Assessment ) frameworks and processes. + Advanced ... **Controls Automation Manager - C13** The Controls Automation team is...automation and the design, development and implementation of automated control solutions on the strategic ROCK Olympus controls platform.… more
- Citigroup (Irving, TX)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects...Complete or provide advice to BAO on the Risk Assessment for Third Party, identify any significant changes in… more
- Citigroup (Irving, TX)
- …and advise them on how to design appropriate controls through a globally consistent Manager Controls Assessment ( MCA ). This position works closely with ... and Products. The individual will be required to assist the Data Quality Control Assessment (DQCA) workstreams and reviews, providing direction to a variety… more
