- Capital One Bank (Wilmington, DE)
- …areas of exposure.Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments ... overall risk posture and enhance the effectiveness of the control suite.Collaborate with technology leaders to ensure appropriate management of technical Key… more
- Capital One Bank (Fredericksburg, VA)
- …on critical business processesPerform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments ... planning, strategic thinking, organizational and communication skills.Responsibilities:Serve as a Technology Risk Manager for Divisional CIO Leadership Team and… more
- Capital One Bank (Chicago, IL)
- Senior Manager , Risk Advisor, Technology and Data Risk...Process, Risk & Control (PRC) library, Risk and Control Self Assessment (RCSA), ... to add value with their advice and to deliver high-impact results.This position - Senior Manager , Cyber Risk and Analysis - will play a key role in shaping… more
- Capital One Bank (Newport News, VA)
- Senior Manager , Technology Change Risk OversightCapital One is one of the fastest growing organizations in the world today, powered by our passion for our ... ability to add value with their advice and to deliver high-impact results.As the Senior Manager , Technology Change Risk Oversight you will play a key role in the… more
- Capital One Bank (Wilmington, DE)
- …on critical business processesPerform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments ... in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services...and drive specific risk initiatives to minimize risk posture and strengthen overall control suite… more
- Capital One Bank (Williamsburg, VA)
- …security or technology risk identification and assessments, such as Control Self Assessments (CSAs), or completing assessments within established industry ... frameworks8 years experience performing data analysis in support of internal risk assessments and control design and operating effectiveness reviews5 years… more
- Capital One Bank (Salisbury, MD)
- …on critical business processesPerform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments ... in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services... reporting activities such as process level assessments and risk and control self assessmentsStrong… more
- Capital One Bank (Fredericksburg, VA)
- …who drive impactful work for the enterprise.Capital One is seeking an energetic, self -motivated Audit Manager interested in becoming part of our Audit team, ... of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with...to be regularly worked.Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL:… more
- Capital One Bank (Atlanta, GA)
- Senior Manager , Customer Trust & Field Security Specialist - Capital One Software (Remote)About the Role:We are seeking an experienced and detail-oriented Senior ... Manager with horizontal cybersecurity expertise to join our dynamic...programs like the Customer Trust Center, providing customers with self -service access to relevant security, privacy, and compliance information.Customer… more
- Petco (Apple Valley, MN)
- …a real difference, create an exciting career path, feel welcome to be your whole self and nurture your wellbeing, Petco is the place for you.Our core values capture ... profitability is maximized, and present district sales figures to the Regional Manager for feedback and recommendations.- Visit all district stores regularly and… more
- Petco (Topsham, ME)
- …a real difference, create an exciting career path, feel welcome to be your whole self and nurture your wellbeing, Petco is the place for you.Our core values capture ... for pets, people and our planet is good for Petco.Position OverviewThe General Manager is responsible for leading through Petco's vision of "Healthier Pets. Happier… more
- Capital One Bank (Riverwoods, IL)
- …Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)1+ years of experience performing data analysis in ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- American Express (Sandy, UT)
- …best practices. Operational Risk Management is looking for a Manager of Risk and Control Self Assessment (RCSA) to drive development and maintenance ... numerous business units, functional areas, and geographies. ** Manager , Risk and Control Self -Assessment (RCSA):** + Contribute to the periodic revision… more
- Citizens (Medford, MA)
- …stakeholders. In this role, the Senior Manager upholds and maintains the Risk and Control Self -Assessment (RCSA) and Controls Assessment enterprise-wide ... Operational Risk Management Methodology Frameworks to include Risk and Control Self -Assessment (RCSA),...to drive implementation and ongoing improvement of Key Operational Risk Programs . The Senior Manager will… more
- Citigroup (Tampa, FL)
- …are responsible for designing and implementing a comprehensive and robust Managers Control Self -Assessment (MCA), also known as Risk & Control Self ... control activities in support of Managers Control Self -Assessment (MCA) + program, also known as Risk & Control Self -Assessment (RCSA). + Manage… more
- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self -Assessment (RCSA) as the second line of ... Responsible for facilitating the design, development and implementation the Risk and Control Self -Assessment (RCSA) Program for the Company, including… more
- American Express (New York, NY)
- …with business process owners) + Facilitate BUs in their risk assessments performance (eg, Risk Control Self Assessment (RCSA) ; Process Self Risk ... Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment, Testing and...inherent and residual risk . The Manager - Risk ID, Assessment & Testing, Corporate Functions Control… more
- Huntington National Bank (Charlotte, NC)
- Description The Commercial Bank Segment Risk Control Manager works as part of a collaborative team where you'll play a key role in identifying and mitigating ... across our commercial banking operations. As a Segment Risk Manager , you'll support the development of...you'll support the development of controls and execution of risk and control self -assessments for… more
- Scotiabank (Dallas, TX)
- Manager , Risk & Control , US Internal ...Scotiabank wants you to be able to bring your best self to work - and life, every day. With a focus ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...**Purpose** As a valuable team member in the Internal Control group, you will contribute to the success of… more
- Citigroup (Johnson City, TN)
- …are responsible for designing and implementing a comprehensive and robust Managers Control Self -Assessment (MCA), also known as Risk & Control Self ... control activities in support of Managers Control Self -Assessment (MCA) program, also known as Risk & Control Self -Assessment (RCSA). + Assist in… more
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