- Citigroup (Jacksonville, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships and ... exceptions, and developing insights. + Carries key responsibility for Control Design Assessment (CDA) by... Control (CRC). + Owns significant portions of control testing design activity, which… more
- Citigroup (Getzville, NY)
- …Assessment Team Lead. It is an execution-oriented position that is responsible for control / testing design assessment and assurance for Client ... improvements in accuracy, efficiency, timeliness, and quality of RCSA/MCA control design assessment and controls testing . + Supports the adoption of the… more
- Citigroup (Tampa, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Takes responsibility for ... Assessment Team Leader, with ICRM Controls Risk Assessment and Control Design (RACD)...Executes control design assessments, monitoring design assessments and testing design … more
- Citigroup (Tampa, FL)
- …continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Supports the adoption ... testing tools. This includes the execution of control assessment processes, results reporting, and insight...for controls testing results and advice regarding control design and remediation. As part of… more
- Citigroup (Getzville, NY)
- …driving continuous improvements in accuracy, efficiency, timeliness, and quality of RCSA control / testing design assessment . + Maintains relationships ... Team Leader leads and directs a team of control design assessment professionals responsible...testing design , developing relevant procedures, ensuring control assessment transitions, dispositioning exceptions, and developing… more
- Citigroup (Tampa, FL)
- …continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Supports the adoption ... business teams. This position will report to the Markets Control Assessment & Testing Head...for controls testing results and advice regarding control design and remediation. As part of… more
- Citigroup (Jacksonville, FL)
- …strategy. **Responsibilities** : + Supports the Control Testing utility through control design assessment , designing control testing tools, ... developing control testing procedures, exception dispositioning. + Control Design Assessment (CDA), by executing CDA checklist/procedures for finance… more
- Citigroup (Jacksonville, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) as ... The Business Risk and Control Officer is a strategic professional who stays...required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Queens, NY)
- …offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible ... and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team with assessment… more
- Citigroup (Jacksonville, FL)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of ... , development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central Automation Solutions… more