MCA RISK CONTROLS LEAD jobs in USA, United Kingdom

of the Manager Control Assessment (MCA, i.e..Risk & Control Self-Assessment) as required by the MCA Standard including the... controls prior to the execution of a process (QC). Assess, with management, the adherence to the MCA Standard through controls...

The Business Risk and Control Lead for Marketing and Transformation and Delivery applies in-depth disciplinary.... Perform analysis to support with the timeliness, accuracy and completeness of the MCA through controls prior to the execution...

The Risk & Controls Transformation Senior Lead will be responsible for covering one or more program in the Controls... working closely with the Controls Initiative Lead. The Risk & Control Transformation program group is part of the COO...

Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate..., and escalating issues for resolution. Help contribute to the timeliness, accuracy and completeness of the MCA through controls prior...

(LMS) and Core Accounts Global CRM Head. This role will lead the implementation of end-to-end risk management oversight... effectively and drive results with a virtual global team Ability to lead and drive controls across the products and functions...

as SME to senior stakeholders and/or other team members. Qualifications: 10+ years' experience in a risk and controls related... to realize Citi’s Vision of growth and economic progress by overseeing controls, analytics & decision management, quality...

Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate..., and escalating issues for resolution. Help contribute to the timeliness, accuracy and completeness of the MCA through controls prior...

Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate..., and escalating issues for resolution. Help contribute to the timeliness, accuracy and completeness of the MCA through controls prior...

to the risk management framework. Lead initiatives for automation of MCA processes including simplification/mapping... “deep dives” and input to change management of MCA processes Partner with risk officers for driving issue mitigation...

Required Skills & Experience Bachelor's/University degree. 6 to 10 years of experience in risk and controls. 5+ years... facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA...

Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate..., and escalating issues for resolution. Help contribute to the timeliness, accuracy and completeness of the MCA through controls prior...

governance and data execution. The position is part of the MCA team covering entire Risk D&T governance and controls...The Risk Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes...

senior stakeholders and technology partners. Responsibilities: Supports the Controls Automation Lead in communication... banking and/or risk management experience, 2+ years in Risk & Controls roles. Excellent knowledge of the principles...

senior stakeholders and technology partners. Responsibilities: Supports the Controls Automation Lead in communication... banking and/or risk management experience, 2+ years in Risk & Controls roles. Excellent knowledge of the principles...

job description. Position: Public Cloud Risk and Controls Analyst Location: Plano, TX (REMOTE ) Type: Long Term Contract Resource Preferred... controls to compliance controls. Negotiate with IA (Internal Audit; Third Line of Defense) and ORM (Operational Risk...

oversees the risk and control programs that are associated with the function overall - including Policy and Training, Manager...’s Control Assessment (MCA), Internal and External Reviews, Issue Management, Governance (i.e., Committees and Forums...

Monitoring and Testing Risk and Controls Assessment / RCSAs and MCA Policy Governance Risk and Compliance training...Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible...