- Citigroup (Tampa, FL)
- The Banking and International Risk (BIR) Managers Control Assessment ( MCA )/ Risk & Control Self- Assessment (RCSA) Senior Officer I is a ... individual. The function of the role is to coordinate MCA /RCSA Monitoring & Testing for BIR Risk ...+ Actively participates in quarterly close out calls, Annual Risk Assessment (ARA); demonstrates ability to clearly… more
- Citigroup (Jacksonville, FL)
- …Lead will manage the Business Risk and Control (BRC) Manager Control Assessment ( MCA ) Governance Team. The team is responsible for ensuring ... years' managerial experience + Subject Matter Expertise of MCA and Risk and Control Self- Assessment (RCSA) + A strong business understanding of COO… more
- Citigroup (Irving, TX)
- …**Qualifications:** + 10+ years relevant experience + Prior experience related to risk & control assessment and/or MCA preferred + Knowledge in risk ... The Operational Risk Sr Officer I is a strategic professional...control fails and produce analysis to support Operational Risk Reviews and/or targeted challenges across coverage areas. **Responsibilities:**… more
- Citigroup (Tampa, FL)
- … team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA Quality Assurance team is to drive ... MCA Quality - Business Risk and Control Officer Are you looking for a career move that will put you at the heart of a global financial institution? Then… more
- Citigroup (Irving, TX)
- …coordination and communication efforts for the executive team leading Citi's Manager Control Assessment Program. They will be responsible for orgonizing response ... Central Controls MCA Business Manager will be responsible for multiple...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …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 risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (New York, NY)
- …Contribute to the governance and oversight of the Manager Control Assessment ( MCA ) execution inclusive of SOX (ie Risk & Control Self- Assessment ) ... managed with clearly evidenced controls. + Serve as partner on Manager Control Assessment ( MCA ) Quarterly Risk Assessment and the Annual Risk … more
- Citigroup (Jacksonville, FL)
- …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 risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Getzville, NY)
- …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 risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Jacksonville, FL)
- …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 risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more