MCA Architect Process Management Lead - Senior Vice Pr... - Citigroup - Warszawa

Czym będziesz się zajmować? Manage the execution of control activities in support of Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA). Drive the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures. Develop and maintain ORM tools and methodologies to support accurate and consistent assessments of the risk and control environment Propose enhancements or improvements as nece… Zobacz pełną ofertę