- Navy Federal Credit Union (Winchester, VA)
- …equivalent combination of training, education and experience + Extensive Experience with Risk and Control Self-Assessments. + Experience with Executive Summaries ... Overview Responsible for supporting the operation of the risk function by evaluating and analyzing risks of varying complexity and for identifying and implementing… more
- M&T Bank (Buffalo, NY)
- …(KRIs) and assist in the creation of comprehensive KRI reporting. + Accurately complete Risk Control Self Assessments (RCSAs) and other risk management ... the planning, execution and reporting of the business unit's risk -based testing program. Perform control testing in accordance with M&T's First Line of Defense… more
- Citizens (Boston, MA)
- …actions to present findings for business line management. + Participate in the Risk and Control Self-Assessment ( RCSA ) process, creation and validation ... within Global Markets you will partner with the Risk Managers, executing the control monitoring program...(CFA), Financial Risk Manager (FRM) and/or Certified Risk Analyst (CRA) + CFCT Regulatory experience… more
- Citizens (Johnston, RI)
- …the First Line Risk Sr Analyst , you will partner with the Risk Managers, executing the control monitoring program for multiple complex lines of business ... be expected to work within established timelines to deliver control self testing and key risk indicator...processes, and services. Meet all established SLAs related to control self-testing and continuous monitoring. Based on RCSA… more
- Robert Half Management Resources (Monterey Park, CA)
- … monitoring, reporting, and documentation. * Contribute to the execution of the Enterprise-wide Risk and Control Self Assessments ( RCSA ) and the annual ... We are on the lookout for a meticulous Operational Risk Analyst to be a part of...and approval. * Conduct timely analysis of First Line risk , control , and loss history information to… more
- Regions Bank (Hoover, AL)
- …equivalent) + Familiarity with business process mapping tools (eg Visio) + Solid understanding of risk and control frameworks (eg RCSA , SOX) + Strong skills ... exposure across departments + Enable reporting and visualization of process completeness, control coverage, risk heatmaps, and KRI trends via dashboards (eg… more
- SHI (Springfield, IL)
- …guidelines, process flows, the PRC library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments ( RCSA ), conduct control reviews ... in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews, support audits,… more
- TD Bank (Greenville, SC)
- …and comply with Internal Policy requirements. Key responsibilities include execution of Risk and Control Self-Assessment ( RCSA ), to ensure alignment ... & Control **Job Description:** The Governance & Control Analyst III provides specialized business governance...accountable for supporting the US Treasury 1B Governance and Control team's mandate of risk / control … more
- SMBC (Charlotte, NC)
- …perform governance reporting on Operational Risk Programs like Risk Appetite, Risk and Control Self-Assessments ( RCSA ), Key Risk Indicators ... in developing mitigation strategies. + Facilitate cross-functional collaboration between risk , audit, compliance, control officers, technology, and business… more
- MUFG (Tampa, FL)
- …Productivity Enablers + Payments: Data Analyst + Payments: Payment, Capital Markets Risk , and Control Team Analyst + Global Product Solutions: Deposits ... the financial services industry. + **Payments: Payment, Capital Markets Risk , and Control Team Analyst **...processes the team is taking on, and assist with RCSA QA work, issue management, and metrics. + **Global… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …best practices deemed necessary by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing risk ... structure, processes, and tools in support of the organization's Enterprise Risk Management (ERM) framework. Transforms data into business intelligence by developing… more
- Capital One (Mclean, VA)
- …Information Risk (FAIR), Process, Risk & Control (PRC) library, Risk and Control Self Assessment ( RCSA ), scenario analysis, new initiative ... highly-skilled information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management professionals.… more
- ManpowerGroup (New York, NY)
- …limits and regulatory requirements. + Support the execution and enhancement of the Risk Control Self-Assessment ( RCSA ) framework, identifying and assessing ... Our client, a leading financial institution, is seeking a Operational Risk Analyst with marketing risk experience to join their team. As a Market Risk … more
- Bloomberg (New York, NY)
- …advanced degree or professional impact * Understanding of risk management frameworks and Risk and Control Self Assessments ( RCSA ) * Prior experience in ... SWIFT Control Manager - Finance & Administration Location New...continue to evolve. We are looking for a Senior Risk Analyst to join our team to...We are looking for a Senior Risk Analyst to join our team to be responsible for… more
- Wells Fargo (Charlotte, NC)
- …urgency when supporting leadership requests + Understanding of risk and control frameworks, including EBCE testing, RCSA refresh, and issue validation ... . **About this role:** Wells Fargo is seeking a Business Execution Associate, Analyst in Corporate & Investment Banking as part of the Chief Operating Office,… more