Business Risk and Control Senior Analyst
Citigroup
PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa
3 dni temu
... the Manager Control Assessment (MCA, i.e Risk & Control Self-Assessment) as required by ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson ...
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