Business Risk Control- Avp- Tampa jobs at Citi Group in United States, Tampa
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Company (1)
Job type
Job categories
Job title (1)
United States
State
Tampa
484 jobs found
22.09.2024
CG
Citi Group Business Risk Control- AVP- Tampa 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...
Develop an understanding of the SP business, processes, systems and controls. Understand Citi policies and procedures and how they apply to SP. Work closely with Business, Operations, Technology, Legal, Compliance...
Work with Management on 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...
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...
Complete Pre-Validation Testing for High Severity L1-L2 Issues. Provide effective review and challenge to ensure issue opening (before submission), monitoring and pre-validation, pre-closure reviews occur and are of high quality...
Lead a team dedicated to enable enterprise-wide MCA system enhancements aligned with MCA process and designed control framework. Oversee MCA technology book of work and ensure prioritization criteria are defined...
Develop an understanding of the SP business, processes, systems and controls. Understand Citi policies and procedures and how they apply to SP. Work closely with Business, Operations, Technology, Legal, Compliance...
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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