• Manager 's Control Self

    Citigroup (Jacksonville, FL)
    …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & Control ... manner. **Responsibilities** : + Support control activities of the Managers Control Self - Assessment (MCA) program, also known as Risk & Control more
    Citigroup (05/13/25)
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  • VP, Risk & Control Self

    Banc of California (Santa Ana, CA)
    …Responsible for facilitating the design, development and implementation the Risk and Control Self - Assessment (RCSA) Program for the Company, including ... business function within the scope of challenge responsibility. + Facilitate Risk Control Self - Assessment (RCSA) as the second line of defense to ensure… more
    Banc of California (05/02/25)
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  • Vice President - Risk and Control

    Citigroup (Jacksonville, FL)
    …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
    Citigroup (03/04/25)
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  • Principal Risk and Control Self

    Discover (Riverwoods, IL)
    …Do** Discover is seeking an energetic, detailed oriented, and analytical Risk and Control Self - Assessment (RCSA) Senior Analyst to join our Operational ... Risk. Familiarity with the financial services regulatory environment, risk and control identification / assessment , firmwide implementation of operational risk… more
    Discover (04/17/25)
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  • Business Risk and Control Officer - VP

    Citigroup (Irving, TX)
    …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... of advanced automation tools and applications + Good understanding of MCA (Managers Control Assessment ) frameworks and processes. + Advanced skills in MS Word,… more
    Citigroup (04/29/25)
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  • ICRM Controls - Control Assessment

    Citigroup (Tampa, FL)
    …directed by their manager . **Qualifications:** + 7+ years relevant experience in control assessment (First, Second or Third Line) and a strong background in ... understanding of MCA (Managers Control Assessment ) or equivalent risk and control self - assessment an at peer firms. + Advanced skills in MS Word, MS… more
    Citigroup (05/15/25)
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  • Business Risk and Control Assoc Analyst II…

    Citigroup (O'Fallon, MO)
    …+ Provides information on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Assoc Analyst II is a developing professional...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
    Citigroup (05/07/25)
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  • Business Risk and Control Sr Analyst - C12

    Citigroup (Wilmington, DE)
    …**Responsibilities:** + Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Sr Analyst is a seasoned professional role....) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
    Citigroup (03/16/25)
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  • Business Risk and Control Officer - VP…

    Citigroup (Irving, TX)
    …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
    Citigroup (03/07/25)
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  • Business Risk and Control Sr Officer I…

    Citigroup (Jersey City, NJ)
    …**Responsibilities:** + Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Group Manager is accountable for...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
    Citigroup (03/28/25)
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  • Business Risk and Control Officer - C13

    Citigroup (Tampa, FL)
    …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
    Citigroup (05/13/25)
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  • VP - Business Risk and Control Officer…

    Citigroup (Tampa, FL)
    …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
    Citigroup (05/06/25)
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  • Business Risk and Control Senior Officer,…

    Citigroup (Tampa, FL)
    …**Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... **The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
    Citigroup (04/08/25)
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  • Risk & Controls Testing & Assessment

    MUFG (Tampa, FL)
    …and third-party vendor engagements; leading or supporting various programs, including risk and control self - assessment (RCSA), process, risk, and control ... management support in tracking and coordinating the execution of policy and standards control testing activities + Liaise with risk assessment team and other… more
    MUFG (05/06/25)
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  • Vice President, Control Manager

    JPMorgan Chase (New York, NY)
    …protocols. + Provide leadership support for the end-to-end execution of the Risk & Control Self - Assessment , including control breaks and resolutions, to ... The Control Manager Vice President provides leadership...ability to design, create, and evaluate a Risk & Control Self - Assessment in conjunction with… more
    JPMorgan Chase (03/20/25)
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  • Commodities Business Control Manager

    JPMorgan Chase (Houston, TX)
    …management concepts with the ability to design, create, and evaluate a Risk & Control Self - Assessment in conjunction with business partners. + Prior exposure ... Management team is seeking a Commodities Front Office Control Manager - Vice President, to lead...of control programs such as Risk & Control Self Assessments, Risk Event Reporting, Executive… more
    JPMorgan Chase (03/20/25)
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  • Control Manager - Vice President

    JPMorgan Chase (Plano, TX)
    …programs and strategies. + Provide leadership for the execution of the Risk & Control Self - Assessment , including control breaks and resolutions. + ... Join our team as a Control Manager Vice President, where you'll...the ability to design and evaluate a Risk & Control Self - Assessment . + Proficient in… more
    JPMorgan Chase (03/28/25)
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  • Piping Condition Assessment

    Jacobs (Anchorage, AK)
    …conveyance, and natural resources protection. We're seeking a Piping Condition Assessment and Rehabilitation Engineer to assist with and/or lead planning, ... a variety of potential clients. Piping and utility system condition assessment and rehabilitation engagements may involve potable water, wastewater, irrigation,… more
    Jacobs (04/22/25)
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  • Control Manager - Chief Data…

    JPMorgan Chase (New York, NY)
    …management concepts with the ability to design, create, and evaluate a Risk & Control Self - Assessment in conjunction with business partners. + Experience in ... Chief Analytics Office and Data & Analytics Product/Platforms. As a CORE & Privacy Control Manager Vice President within the Chief Data Office, you will be… more
    JPMorgan Chase (03/23/25)
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  • Control Manager , Vice President

    JPMorgan Chase (Jersey City, NJ)
    … culture, and offering leadership and innovative solutions for executing the risk and control self - assessment and to adhere to regulatory and internal ... control framework. As a Vice President and Control Manager within the Central Control... Control and Operational Risk Evaluation (risk and control self - assessment ) framework through participation… more
    JPMorgan Chase (03/14/25)
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