- 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 (Tampa, FL)
- …ensure effective MCA performance. **Responsibilities:** + Support a best in class Manager 's Control Assessment ( MCA ) for Operations Businesses ... Run various processes on behalf of the businesses in MCA (eg Assessment Unit modification, sign offs,... MCA structure, process and procedure. + Support MCA Transformation deliverables including oversight of control … more
- Citigroup (Tampa, FL)
- …of Business + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment ( MCA , ie, Risk & Control ... 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)
- …and facilitating risk management assessments to ensure the accuracy and completeness of the Manager Control Assessment ( MCA ). + Contribute to the ... Individuals responsible for In-business Risk Management oversee risk identification, assessment , measurement, monitoring and reporting. They design and implement… more
- Citigroup (Tampa, FL)
- …* Ad hoc control / audit related requests as needed. * Serve as partner on Manager Control Assessment ( MCA ) Quarterly Risk Assessment and the ... The business risk senior manager accomplishes results through the management of processes....conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- 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 ... objectives + Manage the execution of control activities in support of Managers Control Self- Assessment ( MCA ) + program, also known as Risk & Control … more
- 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 (Tampa, FL)
- …help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts Quarterly Risk Assessment (QRA), Annual Risk ... management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role...stakeholders to confirm EUC & ITeSS scope / risk assessment /risk reduction plans, identify potential roadblocks and design… more
- Citigroup (Tampa, FL)
- …in the control framework for the wider business including Managers' Control Assessment ( MCA ) testing, operational loss processes, investigating, ... Given the increasing industry and regulatory focus around control related tasks, this role is critical to...directly to the NAM & Latam FX Business Execution Manager based in New York. **Key Responsibilities:** **Business Administration**… more