- Citigroup (Tampa, FL)
- The Manager Control Assessment ( MCA ) Training and Communications Lead will be a critical member of the MCA Insights and Governance Team in the Central ... results or authoritative advice regarding the rollout of the Training and Communication program within the required...team role in the rollout / delivery of each training module and related communications . + Administrative… more
- Citigroup (Tampa, FL)
- …them for application within their own job and covered businesses. Strong communication and diplomacy skills are required to guide, influence, and convince others, ... with the applicable Policies, Procedures and Standards. + Handles exception communications by confirming proposed outliers and reviewing them with control owners… more
- Citigroup (Tampa, FL)
- …the business that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required in order to guide, influence and ... Assist in the monitoring of the adherence to the MCA Standard through controls after the execution of a...(if applicable). + Help ensure that adequate governance and training are in place to support management of Risk… more
- Citigroup (Tampa, FL)
- …the business that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required in order to guide, influence and ... facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as required by...with requirements. + Help ensure that adequate governance and training are in place to support management of Risk… more
- Citigroup (Tampa, FL)
- …both the function and/or area of expertise and related subject areas. Excellent communication and diplomacy skills are a must in order to articulate internal issues, ... report horizontal key control metrics specific to Issues management, MCA /control effectiveness and audit/exam performance, EUC management, Regulatory Change… more
- Citigroup (Tampa, FL)
- …the objectives of the entire function. Requires basic commercial awareness. Developed communication and diplomacy skills are required in order to guide, influence ... issues. + Assigns projects and team deliverables. + Provides training , assistance and mentoring to the team. + Provides...on-going risk & controls and related reporting including quarterly MCA , Ops Loss reporting, etc. + All controls adherence… more