• MCA Execution Lead

    Citigroup (Jacksonville, FL)
    …family **Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control ... contribute to the timeliness, accuracy and completeness of the MCA through controls prior to the execution ...+ Third party vendor management preferred. Demonstrated ability to lead global team efforts + Excellent problem-solving skills Ability… more
    Citigroup (08/09/24)
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  • Operational Risk Officer (CBORC - Tech MCA

    Citigroup (Jacksonville, FL)
    …family **Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control ... issues for resolution. + Help contribute to the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC). +… more
    Citigroup (08/03/24)
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  • Business Risk and Control Officer- Third Party…

    Citigroup (Tampa, FL)
    … Transformation, as needed, including managing UAT, and other tasks + Support MCA execution by mapping issues and operational risk events **Qualifications:** + ... Third Party Management as needed + Oversee governance and the facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control… more
    Citigroup (08/13/24)
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  • VP , MCA & Engagement Programs…

    Citigroup (New York, NY)
    The MCA & Engagement Programs Lead is a...+ Drives the governance and the facilitation of the execution of the **Manager Control Assessment ( MCA )** for ... the MCA & Engagement programs, proactively supporting and ensuring execution and integration of program outcomes. + Supports planning, directing and coordination… more
    Citigroup (07/26/24)
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  • Vice President , Quality Process…

    Citigroup (Irving, TX)
    …resolution. + Perform analysis to support with the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC). + ... The Business Risk and Control Lead for Marketing and Transformation and Delivery applies...individual. Marketing and Transformation and Delivery leads the operational execution of 4B+ unique & targeted customer contacts per… more
    Citigroup (09/04/24)
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  • Business Risk Officer, Vice

    Citigroup (New York, NY)
    …the sub-function/job family. **Responsibilities:** + Support the Price Risk Program Initiative lead (s) to drive and support hands-on execution of strategic ... and governance + Embed key controls within the Manager Control Assessment ( MCA ) framework + Influences strategic direction and provides feedback with respect to… more
    Citigroup (08/28/24)
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  • Compliance Business Control Officer - VP

    Citigroup (Tampa, FL)
    …business. + Contribute to governance, management, coordination, and the facilitation of the execution of the Manager Control Assessment ( MCA , ie, Risk & Control ... include supporting Control Design Projects and Issues through inception, execution and closure and examining the Operations environment for...Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of… more
    Citigroup (07/20/24)
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  • Business Risk and Control Officer, VP

    Citigroup (Getzville, NY)
    …govern those businesses. + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control ... Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of...efficiently. + Efficient team player with demonstrated ability to lead global team efforts. + Demonstrated ability to develop… more
    Citigroup (08/15/24)
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  • VP - Business Risk Officer - CPB NAM…

    Citigroup (Queens, NY)
    …to clients across the wealth continuum, with integrated advice and execution , as well as traditional and alternative investments, managed account strategies, ... through Citi Global Wealth at Work. This position a strategic- and execution -oriented leadership role accountable for end-to-end control testing for a specific… more
    Citigroup (08/28/24)
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