- Citigroup (Tampa, FL)
- …in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...controls enhancements focused on increasing efficiency and reducing risk . + Drive execution of Enterprise Risk … more
- Citigroup (Tampa, FL)
- The Banking and International Risk (BIR) Managers Control Assessment (MCA)/ Risk & Control Self- Assessment (RCSA) Senior Officer I is a seasoned ... and monitoring tools designs and implementations; conducts the assessment of the effectiveness of controls around...+ Actively participates in quarterly close out calls, Annual Risk Assessment (ARA); demonstrates ability to clearly… more
- Citigroup (Tampa, FL)
- …Risk and Control team is responsible for managing Citi's global risk and controls oversight activities covering business and function controllers. We're ... a Senior Vice President, Business Risk and Control Group Manager (Internal Job Title: SVP ...establishing and maintaining a robust risk and controls framework, ensuring strong control execution and… more
- Citigroup (Getzville, NY)
- …in the proactive management of operational risk and remediation of control issues, Manager's Control Assessment (MCA), SOX Governance/Adherence, Policy ... adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls...the Markets Operations SOX and FDICIA programs adherence, covering control scoping and risk assessment ,… more
- Citigroup (New York, NY)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) ... reporting deliverables including the development of presentations for monthly Business Risk Controls Committee (BRCC) meeting, management speaking points for… more
- Citigroup (Getzville, NY)
- …* Guide and influence the governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) ... establishing and maintaining a robust risk and controls framework, ensuring strong control execution and...as required by the MCA Standard, including the assessment and appropriate approval of risk associated… more
- Citigroup (Tampa, FL)
- …**Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ... organization to enhance the proactive identification and management of risk , and to ensure that the appropriate controls...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Jersey City, NJ)
- …+ Guide and influence 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)
- …on reviews of potential loss events, operational losses and Risk and Controls Self- Assessment (RCSA)/ Manager Control Assessments (MCA) results, and work ... The Core Accounts Controls & Regulatory Management (CRM) Manager, SVP...Accounts team and the Global COO to implement the risk and control framework and policies, and… more
- Citigroup (Jacksonville, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) ... lines of business and across the broader enterprise. Strong risk and controls skills to design effective...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more