- 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)
- …+ Assist in the management and coordination of the Managers Control Assessment ( MCA ), including training , methodology, and reporting. + Oversee and coordinate ... VP - Sr Program Manager- Risk Management (Tech PMO)...technology focused organization. + Experience with Managers Control Assessment ( MCA ) processes (RCSA). + Ability to work effectively in… 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)
- …forums, to name a few. The VP role is expected to embrace the firm-wide MCA transformation efforts and become a SME on MCA future state framework and its ... The VP role is responsible for digesting and translating MCA transformation into internal desktop procedures, best practices, and relevant trainings. The… 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 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)
- …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/control… 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/control… more
- Citigroup (Tampa, FL)
- …business units on data management best practices to prevent data concerns. + Conduct training sessions and workshops on the controls when needed . + Monitor audit ... control performance and centralized testing of controls. + Recommend improvements to MCA control and monitoring definitions to make them more efficient, effective,… more
- Citigroup (Tampa, FL)
- …reporting and communication routines. + Partner with Governance, Tooling, Training , Communications , Quality Assurance, Transformation, and Reporting teams to ... and help define and manage Manager's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts Quarterly Risk Assessment (QRA), Annual Risk Assessment… more
- Citigroup (Tampa, FL)
- …efforts are aligned with strategy and department efforts, regular two-way communication exists, downstream impacts are considered, and business solutions are ... Control expertise preferred. + Experience in Manager Control Assessment ( MCA ) and/or Issues Management strongly preferred + Process mapping/re-engineering experience… more
- Citigroup (Tampa, FL)
- …Citi systems that support regulatory and management reporting system such as Insight, MCA . The Lead Analyst will work directly with Citi Businesses and Global ... + Develop and maintain User Guides, FAQs and other training material and conduct User Training +...and risks + Excellent skills in verbal and written communication , presentation, influencing others, negotiations, and working with diverse,… more