- Citigroup (Tampa, FL)
- …for designing and implementing a comprehensive and robust Managers Control Self-Assessment ( MCA ), also known as Risk & Control Self-Assessment (RCSA), ... activities of the Managers Control Self-Assessment ( MCA ) program, also known as Risk &...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills… more
- Citigroup (Jacksonville, FL)
- …for designing and implementing a comprehensive and robust Managers Control Self-Assessment ( MCA ), also known as Risk & Control Self-Assessment (RCSA), ... activities in support of Managers Control Self-Assessment ( MCA ) program, also known as Risk &...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members on matters… more
- Citigroup (Jacksonville, FL)
- …+ Knowledge of **Operations** is a plus but not required. + Experience in ** Risk / Control ** , specifically ** MCA ** and/or **Issue Management.** + Advanced ... within the Controls capabilities such as assessment & design, MCA , QA, Monitoring & Testing, Issue Management and/or Governance...this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...risk management programs supporting Citi Businesses (Issues Mgmt, MCA , Audit Support, Process Improvements, etc.) and how they… more
- Citigroup (Tampa, FL)
- …and procedure. + Support MCA Transformation deliverables including oversight of control uplift, creation of updated inherent risk assessments. + Participate ... execution for Operations. **Responsibilities:** + Support a best in class Manager's Control Assessment ( MCA ) for Operations Businesses through enforcement of … more
- Citigroup (Jacksonville, FL)
- …this role include: + USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer ORM Business Coverage teams ... Coverage lead / present relevant material as necessary at senior level governance forums such as Business Risk...such as Business Risk Reviews and Business Risk Compliance and Control Committees as well… more
- Citigroup (Jacksonville, FL)
- …processes and tools such as the MCA and KRIs as appropriate for data privacy risk + Support the product heads, function heads, COOs and In Business Risk team ... The Data Privacy Sr Analyst is responsible for providing governance and...of global, regional and local Data Privacy, regulatory and risk and control projects + Ensure high… more
- Citigroup (Tampa, FL)
- …for designing and implementing a comprehensive and robust Managers Control Self-Assessment ( MCA ), also known as Risk & Control Self-Assessment (RCSA), ... activities in support of Managers Control Self-Assessment ( MCA ) program, also known as Risk &...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills.… more
- Citigroup (Tampa, FL)
- The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of new ... related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new… more
- Citigroup (Tampa, FL)
- …for its Tampa, FL location. Duties: Develop and implement a framework for Inherent Risk , Issues Management, and a control inventory. Support the Human Resources ... (HR) Manager's Control Assessment ( MCA ) team and In-Business Controls team in...supporting a robust governance structure and regularly reporting to senior management on risk trends, audit findings,… more