Control Assessment Testing Leader – C13/vp Hybrid jobs at Citi Group in United States, Jacksonville
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Citi Group Business Risk Control Officer - C13 JACKSONVILLE United States, Florida, Jacksonville
Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment...
Own the product / value stream vision which will be the north star for driving strategic outcomes for the Scrum Team(s) supported. Inspire the team to deliver upon the goals....
Support for the assessment of activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality. Conduct routine testing of internal activities and processes to ensure...
Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment...
Provide review and challenge for annual and interim reviews of credit applications through careful analysis and assessment of information provided and taking a holistic view of the risks. Focus on...
Collaborates with Group Manager, business requestors, and team members to manage marketing campaign assignments. Provides day-to-day oversight and support for team members to ensure resources are balanced and appropriate to...
Supports the Control Testing utility through control design assessment, designing control testing tools, developing control testing procedures, exception dispositioning. Control Design Assessment (CDA), by executing CDA checklist/procedures for finance controls...
Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment...
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