- Citigroup (New York, NY)
- …**About the Role: `** This role reports into Client Organization- Head of MCA , Risk Assessment, Control Design and will manage several critical control-related ... program, including governance and reporting. + Embed a strong risk assessment and governance approach around of MCA...a trusted advisor and central point of contact across MCA for senior stakeholders within and outside… more
- Citigroup (O'Fallon, MO)
- …coordinate governance and the facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as required by the MCA ... to drive enterprise-wide solutions to address deficiencies in Managers Control Assessments ( MCA ). This includes governance of MCA program health, MIS reporting… more
- Citigroup (Uniondale, NY)
- …Methodology **Qualifications:** + Experience in Enterprise Architecture Process governance, Data Governance Policy, Information Security, Cybersecurity, Risk ... Citi's clients', our revenue, our employees and our proprietary data . We manage information security as one end-to end...This role will report to the Head of Cyber MCA , Regulatory Management, Controls, and Quality Assurance group, responsible… more
- Citigroup (Fort Lauderdale, FL)
- The Business Risk Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... of end results of an area. The Investments Supervision Senior Risk Administrator is an individual contributor...needed. + Serve as partner on Manager Control Assessment ( MCA ) Quarterly Risk Assessment and the Annual… more
- Citigroup (Tampa, FL)
- …to standardize, simplify and identify opportunities for thematic risk reduction ( MCA - Manager's Control Assessment), and assessing data privacy risk ... work is a mix of process innovation, regulatory compliance, risk and controls, and data privacy. This...across a global organization as well as exposure to senior management and other functions. **Responsibilities:** + Lead and/or… more
- Citigroup (Miami, FL)
- …on governance and the facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as required by the MCA ... The Business Risk and Control Sr Officer I is a...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- Citigroup (Tampa, FL)
- The Data Science Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... the performance of the individual. **Responsibilities:** + Conducts strategic data analysis, identifies insights and implications and make strategic recommendations,… more
- Citigroup (Tampa, FL)
- …with wider team on initiatives to drive Booking transformation + Coordinate annual risk assessment, periodic MCA updates, and quarterly monitoring of the Global ... reporting + High exposure role enabling one to build a network across senior Citi stakeholders including Businesses, Finance, and Risk The role requires:… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... to prevent violations of law, rule, or regulation and design and deliver a risk management framework that maintains risk levels within the firm's risk… more
- Citigroup (Getzville, NY)
- …develop and maintain a comprehensive process to proactively identify and reduce operational risk . As a senior member of the Markets Operations Embedded Control ... to governance and the facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as required by the MCA… more
- Citigroup (New York, NY)
- …lead(s) to drive and support hands-on execution of strategic deliverables aligned to key Data set within Price Risk (ie trade population and attributes, market ... strong risk and control culture. + Escalate concerns and issues to senior leadership, independent risk management and management committees. + Preparation of… more
- Citigroup (New York, NY)
- …ensure consistent CDGP implementation for Counterparty Credit Risk (CCR) and Market Risk Data Assets. + Develop senior management-ready materials for ... Risk Data and Technology (RD&T) is part...of this Policy must be included in the relevant MCA , to the extent required by, and in accordance with… more
- Citigroup (Tampa, FL)
- The Operational Risk Senior Analyst role is to serve as an Independent Enterprise Resiliency Risk Analyst to support monitoring, analyzing and challenging ... disciplines. The primary responsibilities are: + Assist in gathering and analyzing data related to Business Continuity, Operational Risk , and resilience metrics… more
- Citigroup (New York, NY)
- …of enterprise Human Capital Risk issues. The Global HR Human Capital Risk Senior Officer is a strategic professional who directly supports Global HR ... and retain talented employees. Many of these programs, processes, underlying data , and associated requirements are highly regulated, governed by policy and… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... are operating effectively. + Performing complex analyses of comparative data , preparing and presenting regional and global reports related...Escalations and Emerging Risks + Monitoring and Testing + Risk and Controls Assessment / RCSAs and MCA… more
- Citigroup (New York, NY)
- …Global CRM Head. This role will lead the implementation of end-to-end risk management oversight for Global Core Accounts Transformation. This role also works ... Accounts team and the Global COO to implement the risk and control framework and policies, and partners with...functions that cover Information Security, Continuity of Business, Fraud, Data , Compliance, AML, and Records Management, along with the… more
- Citigroup (Irving, TX)
- …automation of enterprise-wide "common" controls and recommending automated solutions to senior management and for participating in the design, development and ... Excellent communication skills required to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required to guide,… more
- Citigroup (Irving, TX)
- … risk ratings, control performance ratings, obligation mapping, missing controls, and overall MCA data hygiene. + Partner with the Tier 1 Regulation Lead(s) ... businesses and geographies. **Responsibilities:** + Create quarterly Manager's Control Assessment ( MCA ) reports to track control performance and risk profile… more
- Citigroup (Tampa, FL)
- …document results in Citi systems + Coordination and participation in the quarterly MCA testing of centralized key controls, provide risk & control oversight ... Document test results in an accurate, clear, and concise manner to enable detailed risk analysis and Senior Management Reporting + Representing payroll team by… more
- Perdue Farms, Inc. (Lewiston, NC)
- …the way animals are raised for food. **Summary** We are recruiting for a Senior Maintenance Reliability Engineer for our site in Lewiston, NC. This role will lead ... while supporting the policies, goals and objectives of the company. The Senior Maintenance Reliability Engineer is to identify and manage asset reliability risks… more