Managers Control Self-Assessment

About the team: Within the Banking and International risk and controls organization, this team drives operational resilience through sustaining and utilizing the dynamic Managers Control Self-Assessment (MCA) framework to manage risk into appetite. It actively shapes and implements the MCA as a vital tool to continuously assess and manage the inherent risk...

About the team: Within the Banking and International risk and controls organization, this team drives operational resilience through sustaining and utilizing the dynamic Managers Control Self-Assessment (MCA) framework to manage risk into appetite. It actively shapes and implements the MCA as a vital tool to continuously assess and manage the inherent risk...

Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry. Ability to identify, measure, and manage key risks and controls. Strong knowledge in the development and execution for controls. Proven experience in control related functions and implementing...

Collaborate with business/product/functional leaders to ensure compliance with all applicable regulatory & policy requirements. Work closely with the product and their stakeholders, as well as Operational Risk management, Independent Compliance Risk Management, Internal Audit, Legal, Operations Controls and other cross functional partners to assess and...

The Controls Lead for Cash Management Operations is part of the broader Operations Controls function within the Chief Operating Office (COOÖ organization.The Operation Controls function is responsible for driving the Risk and Control framework and governance across the Operations product areas.  This Controls position covers Cash Management Operations,...

KOSTAL Group is a global, family-owned German company that develops market-leading solutions for the solar and automotive industries. The company was established in 1912 and employs about people at 47 locations in 22 countries. In Hungary, KOSTAL is building its first business service centre to provide business support in IT, finance, procurement, master...

Business Risk and Control Senior AnalystIndividuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, implementation, and execution of controls....

Discover your future at CitiWorking at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.Job OverviewBusiness Risk and Control Senior AnalystIndividuals in Cross...

Join our expanding Citi Finance Team and make your own progress in a supportive and friendly environment We are a people-oriented organization that appreciates and promotes personal and professional aspirations. Our corporate culture is empathic: we acknowledge life-work balance throughout your career path.Product Control Lead Analyst The Product Control...

Help assess the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes. Help drive controls enhancements focused on increasing efficiency and reducing risk. Help assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies. Contribute to the...