McKenzie Obrien
Assistant Vice President Sr Cross-Disciplinary Controls
- Role
- Assistant Vice President Sr Cross-disciplinary Controls at Citi
- Location
- Tampa, FL, US
- LinkedIn followers
- 500 followers
About McKenzie Obrien
Experienced Project Manager with CompTIA Project + Certification. Demonstrated history…
Experience
Assistant Vice President Sr Cross-disciplinary Controls
May 2022 — Present
Designing, implementing and monitoring control framework by designing and assessing the Management Control Assessment MCA Applying in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and workflow for the ICG Technology MCA testing team. Execute the quarterly assessment of the Activity, Risk, Control, Monitoring program to a standard and ensuring accuracy of data in Citi Risk and ControlMonitoring complete and accurate issue descriptions and root cause analysis, adequate triage processes where issues are identified in the MCA. Contributes to risk assessments and drives actions that address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. Prepares a Quarterly Risk Assessment QRA documents to summarize the overall MCA results, linking additional relevant information from other various sources. Presents the QRA to the assessment unit owner and their management team, defends any challenges opined by the owner or their team; Reporting and Governance: Perform and report on trend analysis opportunities for process improvements; Identify & develop new and improved procedures and process control manuals; Represent and defend the MCA process during internal and external audits,exams. Review the Assessment Units ARCM to ensure that they are accurate and forward looking taking into consideration including current and future risks enterprise and business activity and strategy, lessons learnt from loss events and issues CAPs raised, internal and external audits exams etc; Schedules, hosts and drives meetings with multiple levels of management requiring strong communication, influence skills and diplomacy; Facilitate compliance with Citi policies, standards, and regulations, establishing strong working relationship with Application Development, Information Security, Continuity of Business, Business Operations Infrastructure Risk Management teams
Education
University of South Florida
Bachelor of Science (BS), Management Information Systems, General
2010 — 2015
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