- Novo Nordisk Inc. (West Lebanon, IN)
- …own process for implementation of new/revised documents (to include change control , document creation, assessment of training/documentation & routing/approval ... everything we do. We're looking for individuals who are self -starters with a strong work ethic to join our...authors in the writing process with language usage, document control process & related tools Fulfills a key role… more
- Citigroup (Getzville, NY)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & ... in a timely manner. **Responsibilities** : + Support control activities of the Managers Control Self - Assessment (MCA) program, also known as Risk & … more
- Citigroup (Jacksonville, FL)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & ... : + Manage the execution of control activities in support of Managers Control Self - Assessment (MCA) program, also known as Risk & … more
- Citigroup (Tampa, FL)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & ... manner. **Responsibilities** : + Help execute control activities in support of Managers Control Self - Assessment (MCA) program, also known as Risk & … more
- Citigroup (Jacksonville, FL)
- …agendas, and documenting meeting minutes. + **Assisting in Governance Activities** + Manager 's Control Assessment (MCA) Support: Facilitate the execution ... of the Manager 's Control Assessment (MCA) by assisting Process Owners...up on issues identified during governance reviews, audits, or self -assessments, ensuring timely resolution. + Reporting and Metrics: Support… more
- Citigroup (Tampa, FL)
- …and execution for Operations. **Responsibilities:** + Support a best in class Manager 's Control Assessment (MCA) for Operations Businesses through ... This role supports the identification, assessment , and management / mitigation of risk across...procedure. + Support MCA Transformation deliverables including oversight of control uplift, creation of updated inherent risk assessments. +… more
- Wells Fargo (West Des Moines, IA)
- …objectives + Manage the on-time and accurate completion of several Risk and Control Self - Assessment (RCSA) annual refreshes and Business Environment Changes ... us! **About this role:** Wells Fargo is seeking a Control Management Senior Manager to manage and...understanding on Control Programs including Risk and Control Self - Assessment (RCSA), executing the… more
- American Express (Phoenix, AZ)
- …business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in addition to further assessments ... methodology of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control management… more
- JPMorgan Chase (Columbus, OH)
- …management concepts with the ability to design, create and evaluate a Risk & Control Self - Assessment in conjunction with business partners + Demonstrate ... **JPMorgan Wealth Management Control Manager Vice-President (Job Code OCCO03,...incudes governance, regulatory response, risk mitigation, risk transformation and control monitoring. Our Business Control Managers… more
- American Express (New York, NY)
- …business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in addition to further assessments ... resume so you can be considered for future Senior Manager -level opportunities in Control Management_** At American... control framework. The objective of the GCS Control Management Risk ID, Assessment , Testing and… more
- 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 (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 (Irving, TX)
- …**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 (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 (Tampa, FL)
- …Risk Management programs, Internal Controls, and Citi's Risk & Control Self - Assessment program. The Audit Manager is responsible for leading, ... issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited to Enterprise-Wide… more
- Citigroup (New Castle, DE)
- …all the core tools that are part of the ORM framework viz., the Manager 's Control Assessment (RCSA), Risk Identification (Material Risk Inventory, Key ... 1st Line of Defense including, in-business Operational Risk and Control Managers , as well as Independent Risk...requirements + Expertise and experience with business risk and control self - assessment processes (RCSA) +… more
- Citizens (Boston, MA)
- …support additional Operational Risk Management Programs to include assistance with the Risk and Control Self - Assessment , Issues Management, and Control ... and/or Regulatory Agency. + Experience with Risk management Frameworks to include Risk and Control Self - Assessment (RSCA), Issues Management, and Control … more
- KeyBank (Amherst, NY)
- …ability to create, implement, evaluate and enhance processes in internal controls. * Risk & Control Self - Assessment (RCSA) - Knowledge of risk and control ... on the development and implementation of the risk and control self -assessments and related risk profiles, including...with corporate risk management and line of business executives, managers and teams, while developing an understanding of the… more
- Citigroup (Tampa, FL)
- …**Key Responsibilities** + Support design and implementation of a comprehensive and robust Managers Control Self - Assessment (MCA), and the execution ... issues in a timely manner. + Responsible for the assessment of outcomes from control activities and...with non-direct reporting lines, including teams comprised of senior managers . + Quick learner, with ability to understand complex… more
- American Express (New York, NY)
- …challenge to the 1st line's implementation of data-related controls within the Risk and Control Self - Assessment (RCSA) and review the design and operating ... services industry including policy & procedure development, risk appetite, risk control self - assessment and testing, operational event & issue management. +… more
