- 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
- Citigroup (Tampa, FL)
- …ensure effective MCA performance. **Responsibilities:** + Support a best in class Manager 's Control Assessment ( MCA ) for Operations Businesses ... Run various processes on behalf of the businesses in MCA (eg Assessment Unit modification, sign offs,... MCA structure, process and procedure. + Support MCA Transformation deliverables including oversight of control … more
- Citigroup (Irving, TX)
- …MCA Alignment: Ensure clear alignment of metrics parameters to standard reporting of Manager 's Control Assessment ( MCA ), including Business Risk and ... Knowledge: In-depth knowledge of the operational & compliance risk management framework ( Manager 's Control Assessment ) and extensive experience in the… more
- ManpowerGroup (Irving, TX)
- …only** **What's the Job?** + Help contribute to governance and facilitate the execution of the Manager Control Assessment ( MCA ). + Support teams in the ... financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business...to join their team. As a Business Risk and Control Officer, you will be part of the Risk… more
- Citigroup (Tampa, FL)
- …of Business + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment ( MCA , ie, Risk & Control ... required by the MCA Standard including the assessment and appropriate approval of risk associated with business...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, … more
- Citigroup (Getzville, NY)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control ... The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge...required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Getzville, NY)
- …and Resolution Plan Risk Chapter review. + Contribute to the Resource and Business Management Manager 's Control Assessment ( MCA ). + Support the broader ... assessment and scoping of SOX controls, and monitor control effectiveness. + Coordinate the annual 10K and the...Excel and PowerPoint, strongly preferred + Familiarity with Citi's Control systems, in particular, COBTRAC, InControl, MCA ,… more
- Citigroup (Tampa, FL)
- …and facilitating risk management assessments to ensure the accuracy and completeness of the Manager Control Assessment ( MCA ). + Contribute to the ... Individuals responsible for In-business Risk Management oversee risk identification, assessment , measurement, monitoring and reporting. They design and implement… more
- Citigroup (Tampa, FL)
- …* Ad hoc control / audit related requests as needed. * Serve as partner on Manager Control Assessment ( MCA ) Quarterly Risk Assessment and the ... The business risk senior manager accomplishes results through the management of processes....conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- 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 ... objectives + Manage the execution of control activities in support of Managers Control Self- Assessment ( MCA ) + program, also known as Risk & Control … more