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Control Design Assessment Testing Leader / jobs at Citi Group in United States, Jacksonville
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United States
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Jacksonville
41 jobs found
28.05.2025
CG
Citi Group Manager 's Control Self-Assessment MCA Lead Analyst - C13 United States, Florida, Jacksonville
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Support control activities of the Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA). Assist & oversee the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight,...
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21.05.2025
CG
Citi Group Finance Quality Assurance & Testing Vice President-Hybrid United States, Florida, Jacksonville
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Description:Full job details
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...
06.05.2025
CG
Citi Group Business Risk Control Officer Issue Management United States, Florida, Jacksonville
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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...
05.05.2025
CG
Citi Group AML Regulatory Reporting Oversight Independent Testing Lead ... United States, Florida, Jacksonville
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Contributes to the analysis and preparation of reports for Internal Management, Regulators, Auditors, etc. that detail risks inherent in Credit, Market, Operational or other Risk Portfolios. Reporting can cover a...
04.05.2025
CG
Citi Group Business Risk Control Officer - VP United States, Florida, Jacksonville
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Contribute to the build and development team to support loan origination and lifecycle management which includes large complex syndicated and bilateral loans covering but not limited to corporate, commercial, real...
04.05.2025
CG
Citi Group Vice President - Business Risk Control Officer COO Hybrid United States, Florida, Jacksonville
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Support a best in class Manager's Control Assessment (MCA) for Operations Businesses through enforcement of MCA Policy, Standard and Procedural requirements. Work with the Operations reporting team to identify trends...
28.04.2025
CG
Citi Group Vice President - Risk Control Manager Hybrid United States, Florida, Jacksonville
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Description:Full job details
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...
Share
Description:Full job details
Support control activities of the Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA). Assist & oversee the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight,...
These jobs might be a good fit
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