- Citigroup (Jacksonville, FL)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & ... in a timely manner. **Responsibilities** : + Support control activities of the Managers Control Self - Assessment (MCA) program, also known as Risk & … more
- American Express (Sunrise, FL)
- …owners) + Facilitate BUs in their risk assessments performance (eg, Process Risk and Control Self Risk Assessment (PRSAs)) in addition to further assessments ... and residual risk. Tech Control Management is looking for a Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control management is… 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)
- …**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
- TD Bank (Fort Lauderdale, FL)
- …Governance & Control **Job Description:** The Governance and Control Manager will be responsible for the analysis, assessment and reporting of ... for the business + Supports the annual Risk & Control Self - Assessment process, including preparatory...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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
- MUFG (Tampa, FL)
- …of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control Self - Assessment (RCSA) program. This role entails a comprehensive review and ... In-depth knowledge of banking operations; experience with risk and controls/ control gap identification related to Operations, Consumer and/or Commercial… more
- Citigroup (Jacksonville, FL)
- …**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 (Tampa, FL)
- …**Key Responsibilities** + Support design and implementation of a comprehensive and robust Managers Control Self - Assessment (MCA), and the execution ... issues in a timely manner. + Responsible for the assessment of outcomes from control activities and...with non-direct reporting lines, including teams comprised of senior managers . + Quick learner, with ability to understand complex… more