Manager ’ Control Assessment Mca - Monitoring & Oversight Lead Svp jobs at Citi Group in United States, Jacksonville
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United States
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Jacksonville
254 jobs found
07.08.2024
CG
Citi Group Manager ’ Control Assessment MCA - Monitoring & Oversight Le... United States, Florida, Jacksonville
Guide and influence 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...
Directly manage four+ direct reports, directing their execution in support of team requirements (i.e., data sourcing and reporting production in support of Services leadership’s risk and control forums) as well...
Supports the Controls Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing transitions, dispositioning exceptions, and developing insights for all controls within...
Identify stakeholders and key organizations to build and manage relationships with. Gather, synthesize and distill detailed information to deliver crisp and succinct executive-level communication. Simultaneously manage multiple projects including delivery...
Partner with issue owners and teams to provide guidance, challenge and quality assurance on the approach to pass IA and Regulatory scrutiny. Facilitate implementation and execution of the Challenge and...
Partner with issue owners and teams to provide guidance, challenge and quality assurance on the approach to pass IA and Regulatory scrutiny. Facilitate implementation and execution of the Challenge and...
Manage multiple teams of professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions). Appropriately assess risk when business decisions are made,...
Guide and influence 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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