- 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 & ... business objectives + Manage the execution of control activities in support of Managers Control Self - Assessment (MCA) + program, also known as Risk &… more
- Citigroup (Johnson City, TN)
- …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
- 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
- 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 of a ... business units, functional areas, and geographies. ** Manager , Risk and Control Self - Assessment (RCSA):** + Contribute to the periodic revision of the… 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 Management… more
- MUFG (Tempe, AZ)
- …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
- American Express (New York, NY)
- …their risk assessments performance (eg, Process Self Risk Assessments (PRSA)/Risk Control Self - Assessment (RCSA)) in addition to further assessments and ... every day. The objective of the US Consumer Services Control Management Risk ID, Assessment , Testing and...looking for a Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control… more
- American Express (New York, NY)
- …will: + Facilitate CFR Teams in their risk assessments performance (eg, Risk Control Self - Assessment (RCSAs)) in addition to further assessments and ... service. The objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing...Credit & Fraud Risk (CFR) is looking for a Manager of Risk Identification, Assessment , Testing &… 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 ... solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment , Testing and...and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused… more
- Santander US (Quincy, MA)
- …and routines as part of the following operational risk programs** : Risk and Control Self - Assessment (RCSA), Issues Management, Scenario Analysis, Top Risk, ... Sr. Associate, Business Control & Risk Management Country: United States of...and monitoring, working with the business line to proactively self -identify issues, and ensure on-time remediation of issues. +… more
- Citigroup (O'Fallon, MO)
- …Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self - Assessment **Time Type:** Full time ... The Change Management & Cross Border Business Control Sr Lead - Senior Vice President position will support US Retail Bank with the below responsibilities: +… more
- JPMorgan Chase (New York, NY)
- …requested to support business-related programs. + Assist with development of Risk & Control Self - Assessment mapping and documentation. + Participate in ... to manage continuous changes in the regulatory landscape. As a Business Control Manager Vice President within the Commercial & Investment Bank, you will ensure… more
- JPMorgan Chase (New York, NY)
- …knowledge of control and risk management concepts, including Risk & Control Self - Assessment . + Experience driving strategic regulatory initiatives to ... environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, you will be… more
- TD Bank (Mount Laurel, NJ)
- …in identifying trends and risks for the business + Supports the annual Risk & Control Self - Assessment process, including preparatory work for all sessions + ... and risk assessments under the new Process Risk & Control Self - Assessment (pRCSA) enterprise wide...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- JPMorgan Chase (Brooklyn, NY)
- …management concepts with the ability to design, create, and evaluate a Risk & Control Self - Assessment . + Proficient in Microsoft Office Suite (Word, Excel, ... (ABC) governance and controls program enhancements across the Americas. As a Control Manager within the Commercial & Investment Bank, you will engage and… more
- JPMorgan Chase (Columbus, OH)
- …business-related programs and strategies + Assist with development of Risk & Control Self - Assessment mapping and documentations through participation in ... quo, striving for excellence in all we do. As a Control Management Associate within the Control Management Team, you will be responsible for ensuring the line… more
- Truist (Winston Salem, NC)
- …and Change Office, responsible for the execution and support of the enterprise risk control self - assessment (RCSA). Utilize risk expertise to support the ... may change from time to time. 1. Execute on RCSA framework and associated assessment unit changes to operational process, risks and controls in support of all… more
- Citizens (Medford, MA)
- …this role, the Senior Manager upholds and maintains the Risk and Control Self - Assessment (RCSA) and Controls Assessment enterprise-wide requirements, ... and ongoing review of the Operational Risk Management Methodology Frameworks to include Risk and Control Self - Assessment (RCSA), and Risk 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 ... with corporate risk management and line of business executives, managers and teams, while developing an understanding of the...and enhance processes in internal controls. * Risk & Control Self - Assessment (RCSA) - Knowledge… more
- TD Bank (Charlotte, NC)
- …a regulated financial service or FinTech environment + Deep understanding of Risk Control Self - Assessment , Control Testing frameworks, risk assurance ... Role** : We are seeking a proactive and analytical Manager for Compliance Strategy and Operations (S&O) with extensive...The ideal candidate possesses a deep understanding of Risk Control Self -Assessments, a high degree of organizational… more