• Manager Control Assessment

    Citigroup (Jacksonville, FL)
    …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self- Assessment (MCA), also known as Risk & Control Self- ... Assessment (RCSA), and the execution of control activities thus improving identification and remediation of...+ Support control activities of the Managers Control Self- Assessment (MCA) program, also known as… more
    Citigroup (08/23/25)
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  • VP, Risk & Control Self- Assessment

    Banc of California (Santa Ana, CA)
    …Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company, including but not ... business function within the scope of challenge responsibility. + Facilitate Risk Control Self- Assessment (RCSA) as the second line of defense to ensure … more
    Banc of California (08/15/25)
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  • Managers Control Self- Assessment

    Citigroup (Tampa, FL)
    …to ensure effective MCA performance. **Responsibilities:** + Support a best in class Manager 's Control Assessment (MCA) for Operations Businesses through ... **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self- Assessment **Time Type:** Full time **Primary Location:** 3800… more
    Citigroup (08/21/25)
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  • Vice President, Business Risk and Control

    Citigroup (Tampa, 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 (06/24/25)
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  • Business Risk and Control Officer

    ManpowerGroup (Irving, TX)
    …**What's the Job?** + Help contribute to governance and facilitate the execution of the Manager Control Assessment (MCA). + Support teams in the quality, ... financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business...to join their team. As a Business Risk and Control Officer, you will be part of the Risk… more
    ManpowerGroup (06/17/25)
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  • Business Senior Manager - Operations…

    Citigroup (Queens, NY)
    …identify and implement process improvement opportunities + Ensure operational controls and Manager 's Control Assessment compliance + Appropriately assess ... **Job Description** The Business Sr. Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and… more
    Citigroup (08/25/25)
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  • SVP, Business Risk Manager

    Citigroup (New York, NY)
    …to identify trends, themes and areas requiring improved controls + Drive Manager 's Control Assessment monitoring, quarterly approvals and improvements ... reporting, and market thought leadership. The Business Risk Group Manager is accountable for management of complex/critical/large professional disciplinary areas.… more
    Citigroup (08/13/25)
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  • Manager , Risk and Control Self-…

    American Express (Sandy, UT)
    …practices. Operational Risk Management is looking for a Manager of Risk and Control Self Assessment (RCSA) to drive development and maintenance of a global ... partners across numerous business units, functional areas, and geographies. ** Manager , Risk and Control Self- Assessment ...functional areas, and geographies. ** Manager , Risk and Control Self- Assessment (RCSA):** + Contribute to the… more
    American Express (08/23/25)
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  • In-Business Risk 1LOD Senior Lead Analyst, SVP

    Citigroup (New York, NY)
    …the Business in key policy adherence and monitoring. + Update and maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi's Risk ... evolving requirements and their impacts. + Expertise in maintaining a robust Manager 's Control Assessment (MCA) in compliance with risk policies. +… more
    Citigroup (08/13/25)
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  • SVP, Operational Risk Sr Officer I

    Citigroup (Jacksonville, FL)
    …Operational Risk Identification and Key Indicator monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge, Internal and External ... 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer ORM Business Coverage teams...and risk assessment . **Risk Identification, Analysis & Assessment ** + The Operational Risk Manager leverages… more
    Citigroup (07/03/25)
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