- Citigroup (Getzville, NY)
- …Controls , with responsibility for objectively monitoring and testing IRM 's owned controls within the Manager's Control Assessment (MCA, aka RCSA). ... but will operate as part of a team responsible for control assessment and assurance of common controls within IRM . Coverage may vary from time to time to… 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 ... Independent Compliance Risk Management (ICRM) and Independent Risk Management ( IRM ), is responsible for assessing and testing Key ...internal and external deliverables across the STU. The ICRM Controls - Control Assessment Officer… more
- Omaha Public Power District (Omaha, NE)
- …annually). - Facilitate and support the quarterly significant risk updates and individual VP and ELT risk meetings. - Lead the review, analysis, and development of ... the essential job functions. - Strong knowledge of Enterprise Risk Management and risk control methods, internal control standards such as COSO and/or ISO 31000… more