- Citigroup (Jacksonville, FL)
- …within the Central Controls team conducting Quality Assurance Reviews over the MCA across all Business and Functions, with tasks including: . Execution of ... that enable growth and economic progress. **Team/Role Overview:** The MCA Quality Assurance team is an integral...internally, often at a senior level. **Job Family Group:** Risk Management **Job Family:** Business Risk… more
- Citigroup (Jacksonville, FL)
- Central Controls MCA Business Manager will be responsible for multiple coordination and communication efforts for the executive team leading Citi's Manager ... the Central Controls MCA team and peer MCA teams in the business and functions...+ Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk… more
- Citigroup (Getzville, NY)
- …+ University degree, Master's degree preferred. **Primary Location:** Getzville **Job Family Group:** Risk Management **Job Family:** Business Risk & Control ... Org. Control Design Lead with scope of operations for MCA /RCSA's Control Design element and timely / quality...to drive control design success in support of the business 's strategy. + Appropriately assess risk when… more
- Citigroup (Jacksonville, FL)
- …( MCA ) Governance Lead** The Governance Lead will manage the Business Risk and Control (BRC) Manager Control Assessment ( MCA ) Governance Team. The team is ... and appropriate approval of risk associated with business changes + Act as MCA Architect...Risk Assessments (ARA), Continuous Monitoring and ARCM/PRCM data quality , MCA and Control Framework Transformation Implementation,… more
- Citigroup (Irving, TX)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... / inquiries from third parties (eg, Regulator; Internal Audit; Quality Assurance) related to MCA test execution,...typologies. + Strong project management skills. **Job Family Group:** Risk Management **Job Family:** Business Risk… more
- Citigroup (Jacksonville, FL)
- …including the assessment and appropriate approval of risk associated with business changes. + Support teams in the quality , completeness, and accuracy ... The Business Risk and Control Officer is...The Business Risk and Control Officer is a strategic professional...facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as… more
- Citigroup (Jacksonville, FL)
- …including the assessment and appropriate approval of risk associated with business changes. + Support teams in the quality , completeness, and accuracy ... The Business Risk and Control Officer is...The Business Risk and Control Officer is a strategic professional...facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as… more
- Citigroup (Jacksonville, FL)
- …including the assessment and appropriate approval of risk associated with business changes. + Responsible for the quality , completeness, and accuracy of ... The Business Risk and Control Group Manager...risk management programs supporting Citi Businesses (Issues Mgmt, MCA , Audit Support, Process Improvements, etc.) and how they… more
- Citigroup (Tampa, FL)
- The Business Risk and Controls Intermediate Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve ... support in the execution of the Manager Control Assessment ( MCA , ie, Risk & Control Self-Assessment) as...+ Bachelor's/University degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Business Risk… more
- Citigroup (New York, NY)
- …including the assessment and appropriate approval of risk associated with business changes. + Accountable for the quality , completeness, and accuracy of ... The Business Risk and Control Sr Officer...The Business Risk and Control Sr Officer I is a...facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as… more