- Citigroup (Getzville, NY)
- …Controls , with responsibility for objectively monitoring and testing IRM 's owned controls within the Manager's Control Assessment (MCA, aka RCSA). ... program within IRM . The individual will be accountable for reporting controls testing results and providing advice regarding control design and… more
- Citigroup (Tampa, FL)
- **ICRM Controls : Control Assessment Team Leader - SVP ** The Second Line of Defense (2LoD) Testing Utility (STU), aligned to Independent Compliance Risk ... IRM ), is responsible for assessing and testing Key Controls that are designed and executed by 2LOD teams....continuous improvements in accuracy, efficiency, timeliness and quality of control design assessment and controls … more
- Citigroup (Irving, TX)
- …teams. This job posting is specific to ICRM coverage. This position will report to the Controls Control Assessment Team Leader, within the ICRM Controls ... internal and external deliverables across the STU. The ICRM Controls - Control Assessment Officer...require engagement with senior managers at the Director and SVP level. **Responsibilities:** + Executes control design… more