- 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
- Banc of California (Santa Ana, CA)
- …Responsible for facilitating the design, development and implementation the Risk and Control Self - Assessment (RCSA) Program for the Company, including ... business function within the scope of challenge responsibility. + Facilitate Risk Control Self - Assessment (RCSA) as the second line of defense to ensure… 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
- Discover (Riverwoods, IL)
- …Do** Discover is seeking an energetic, detailed oriented, and analytical Risk and Control Self - Assessment (RCSA) Senior Analyst to join our Operational ... Risk. Familiarity with the financial services regulatory environment, risk and control identification / assessment , firmwide implementation of operational risk… more
- Citigroup (Irving, TX)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... of advanced automation tools and applications + Good understanding of MCA (Managers Control Assessment ) frameworks and processes. + Advanced skills in MS Word,… more
- Citigroup (Tampa, FL)
- …directed by their manager . **Qualifications:** + 7+ years relevant experience in control assessment (First, Second or Third Line) and a strong background in ... understanding of MCA (Managers Control Assessment ) or equivalent risk and control self - assessment an at peer firms. + Advanced skills in MS Word, MS… more
- Citigroup (Irving, TX)
- …**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 (O'Fallon, MO)
- …+ Provides information on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Assoc Analyst II is a developing professional...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Wilmington, DE)
- …**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 (Jersey City, NJ)
- …**Responsibilities:** + Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Group Manager is accountable for...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more