- Citigroup (Jacksonville, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships and ... exceptions, and developing insights. + Carries key responsibility for Control Design Assessment (CDA) by... Control (CRC). + Owns significant portions of control testing design activity, which… more
- Citigroup (Jacksonville, FL)
- …the development and execution of Monitoring and Testing for controls, such as control design assessment , design of operational effectiveness for ... Help develop and execute Monitoring and Testing for controls, including control design assessment and design of operational effectiveness for… more
- Citigroup (Getzville, NY)
- …Assessment Team Lead. It is an execution-oriented position that is responsible for control / testing design assessment and assurance for Client ... improvements in accuracy, efficiency, timeliness, and quality of RCSA/MCA control design assessment and controls testing . + Supports the adoption of the… more
- Citigroup (Tampa, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Takes responsibility for ... Assessment Team Leader, with ICRM Controls Risk Assessment and Control Design (RACD)...Executes control design assessments, monitoring design assessments and testing design … more
- Citigroup (Tampa, FL)
- …continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Supports the adoption ... testing tools. This includes the execution of control assessment processes, results reporting, and insight...for controls testing results and advice regarding control design and remediation. As part of… more
- Citigroup (Tampa, FL)
- …continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Supports the adoption ... business teams. This position will report to the Markets Control Assessment & Testing Head...for controls testing results and advice regarding control design and remediation. As part of… more
- Citigroup (Getzville, NY)
- …driving continuous improvements in accuracy, efficiency, timeliness, and quality of RCSA control / testing design assessment . + Maintains relationships ... Team Leader leads and directs a team of control design assessment professionals responsible...testing design , developing relevant procedures, ensuring control assessment transitions, dispositioning exceptions, and developing… more
- Citigroup (Jacksonville, FL)
- …technical strategy. **Responsibilities:** + Supports the Control Testing utility through control design assessment , designing control testing ... developing control testing procedures, exception dispositioning. + Control Design Assessment (CDA), by executing CDA checklist/procedures for finance… more
- JPMorgan Chase (Chicago, IL)
- …Onboarding and Documentation team, you will focus on Risk Identification & Assessment , Control Design & Testing , and Control Governance & Reporting. ... the CORE system to document and manage risks. + Design and implement effective control frameworks, ensuring...ensuring alignment with business and regulatory standards. + Conduct control testing and validation to ensure compliance… more
- FirstBank (Lakewood, CO)
- …+ Knowledge and understanding of risk identification, control design assessment , and control testing + Proficient customer-service and interpersonal ... financial industry, risk identification, control design assessment , and control testing **Working Conditions and Physical Requirements** + Frequently… more