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