- 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 ... manner. **Responsibilities** : + Support control activities of the Managers Control Self - Assessment (MCA) program, also known as Risk & Control … 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 (Tampa, FL)
- …directed by their manager . **Qualifications:** + 7+ years relevant experience in control assessment (First, Second or Third Line) and a strong background in ... understanding of MCA (Managers Control Assessment ) or equivalent risk and control self - assessment an at peer firms. + Advanced skills in MS Word, MS… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Perform analysis to support governance and support in the execution of the Manager Control Assessment (MCA, ie, Risk & Control ... ) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, … more
- 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 (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 (Tampa, FL)
- …**Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... **The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- MUFG (Tampa, FL)
- …and third-party vendor engagements; leading or supporting various programs, including risk and control self - assessment (RCSA), process, risk, and control ... management support in tracking and coordinating the execution of policy and standards control testing activities + Liaise with risk assessment team and other… more
- Citigroup (Tampa, FL)
- …are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or ... in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. This role serves as… more
- JPMorgan Chase (Tampa, FL)
- …Business Operations team, you will play a role in the management of risk and control self - assessment , issue resolution, and ongoing control monitoring. ... You will collaborate with key stakeholders to enhance control processes and contribute to strategic projects, ensuring robust risk management practices. This role is… more