- 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 & ... objectives + Manage the execution of control activities in support of Managers Control Self -Assessment (MCA) + program, also known as Risk & Control… more
- Citigroup (Tampa, FL)
- …a positive impact on the communities we serve The **Application Development Group Manager , SVP ** is a senior management level position responsible for ... software team that works on franchise-critical applications. The Group Manager will be responsible for achieving significant business results,...and keen to put them in practice + A self -starter with the ability to work effectively in teams… more
- Citigroup (Jacksonville, FL)
- …position works closely with 1st Line of Defense including, in-business Operational Risk and Control Managers , as well as Independent Risk and other control ... Reporting to the 2nd Line Operational Risk Senior Group Manager , who has responsibility for oversight of US Personal...requirements + Expertise and experience with business risk and control self -assessment processes (RCSA) + Direct engagement… more
- Citigroup (Tampa, FL)
- …independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...Provide ongoing and timely status updates of assignments, to SVP and QAD, including potential concerns, roadblocks, and escalations.… more
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