Avp Business Risk Control Analyst - C12 jobs at Citi Group in United States, Tampa
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United States
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Tampa
200 jobs found
24.06.2024
CG
Citi Group AVP Business Risk Control Analyst - C12 United States, Florida, Tampa
Help coordinate 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 and...
The Model/Anlys/Valid Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and work-flow for the area...
Have MCA / RCSA, Quality Assurance, and or internal audit experience within a moderate to large financial services organization. Have experience supporting program development and implementation, including policies, standards, and...
Help coordinate 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 and...
Assist in delivering the IA Business Control Committee materials including reporting related to its own Control Environment Assessment, progress of issue remediation, identification of emerging risks and progress against performance...
Assist in delivering the IA Business Control Committee materials including reporting related to its own Control Environment Assessment, progress of issue remediation, identification of emerging risks and progress against performance...
Proficient in Microsoft Office (Excel, Power Point, Access, Word, Visio, etc). Excellent time management and organizational skills. Detail oriented with ability to work independently and prioritize workload. Exceptional written and...
Help coordinate 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 and...
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