- Citigroup (Tampa, FL)
- …The VP will work as a member of the Investments Product Governance and Manager 's Control Assessment Team to support new, changing, and steady state ... + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy,...The role will primarily support the Wealth Investments Global Assessment Unit (GAU) from a Manager Controls… more
- Citigroup (Jacksonville, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Getzville, NY)
- …**Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, ... audit process of attributes to ensure proper calculation and control . + Works closely with business partners on findings...any associated special projects to align regulations to underlying assessment units + Key Contact and Facilitator of BIRs… more
- Citigroup (New Castle, DE)
- …Material Risk Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge (RCSA), Internal and ... 1st Line of Defense including, In-Business Operational Risk and Control Managers, as well as Independent Risk and other...of first line of defense. Risk identification, analysis and assessment of current and emerging issues may also require… more
- Citigroup (New York, NY)
- …can be monitored and reported. + Contribute to the governance and oversight of the Manager Control Assessment (MCA) execution inclusive of SOX (ie Risk & ... are well managed with clearly evidenced controls. + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the Annual… more
- Citigroup (O'Fallon, MO)
- …**Responsibilities:** + Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Sr Analyst is a seasoned professional role....) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Getzville, NY)
- …Controls, with responsibility for objectively monitoring and testing IRM's owned controls within the Manager 's Control Assessment (MCA, aka RCSA). This is an ... well as developing monitoring and testing tools. This includes the execution of control assessment processes, results reporting, and insight sharing related to… more
- Citigroup (O'Fallon, MO)
- …Horizontal Assessment reviews across risk stripes, LOB, and channels. + Leverage Manager Control Assessment and Issues Management resources to augment ... conducting horizontal / control / risk assessments + Experience in Manager Control Assessment (MCA) and/or Issues Management strongly preferred + Process… more
- Citigroup (Jacksonville, FL)
- …for multiple coordination and communication efforts for the executive team leading Citi's Manager Control Assessment Program. They will be responsible for ... **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Jacksonville Florida United States… more
- Citigroup (Irving, TX)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more