- Adecco US, Inc. (New York, NY)
- …and governance practices + Deep understanding of RCSA or Enterprise Risk Management Risk Assessment and Control testing program is required + CFA, CPA, ... are seeking a Operational Risk Management - Risk and Control Self- Assessment VP...is a Fortune Global 500 company and the global leader in Human Resource Solutions. Our group connects over… more
- Citigroup (New York, NY)
- …in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self- Assessment ) as ... The Business Risk and Control Sr Group Manager...control gaps and record these controls in Manager's Control Assessment (MCA); establish ongoing monitoring of… more
- Citigroup (New York, NY)
- …in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) as ... Custody, servicing institutional clients. The Risk & Control Director will execute the assessment , strategic...assessment , strategic design, implementation, and continued development of risk and control solutions for the global… more
- SMBC (New York, NY)
- …Management teams, ensuring alignment with the firm's objectives and regulatory requirements. + Compliance Risk Assessment : Lead the Compliance Risk ... and Testing, and Regulatory Change Management. Additionally, the position oversees the Risk and Control Self- Assessment (RCSA) process for Corporate… more
- Mizuho Corporate Bank (New York, NY)
- …overall direction of COE for Risk and lead other resources (Project Manager, Risk Assessment PM) Risk Management: + Resolve Risk Program Manager ... Join the Mizuho team as the AI Risk Lead ! In this role you...best practices Required Experience: + Proven experience in governance, risk control , self- assessment , identifying and… more
- JPMorgan Chase (New York, NY)
- …and Procedures, Training and Awareness, Monitoring and Testing, Issue Management, Risk Assessment and Reporting and Risk Control Self- Assessment . ... quo and striving to be best-in-class. As a Compliance Risk Management Lead - Vice President on...Business and global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. In this… more
- TD Bank (New York, NY)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, ... escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Bank of America (New York, NY)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory and FLU/CF Risk and Control Self- Assessment related to themes or trends, while ... Compliance and Operational Risk Manager- Control Room Charlotte, North...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- Citigroup (Jersey City, NJ)
- …including Services business and operations. + Manage core 1LoD programs including Manager's Control Assessment , Technology Risk Appetite and Risk ... The Controls Lead for Services Technology manages multiple teams through... and motivate a large, diverse team of Technology risk and control professionals based in multiple… more
- JPMorgan Chase (Jersey City, NJ)
- …requested to support business-related programs and strategies + Assist with development of Risk & Control Self- Assessment mapping and documentations through ... Management team performs ongoing analysis of the business' risk and control environment to identify significant...spans over 200 years and today we are a leader in investment banking, consumer and small business banking,… more
- Bank of America (New York, NY)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory, and FLU/CF Risk and Control Self- Assessment related to themes or trends, while ... and drives actions to address the root causes that lead to compliance risk issues and/or operational...process, risk , Single Process Inventory, and FLU/CF Risk and Control Self- Assessment related… more
- Bank of America (New York, NY)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory, and FLU/CF Risk and Control Self- Assessment related to themes or trends, while ... for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- Bank of America (New York, NY)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory, and FLU/CF Risk and Control Self- Assessment related to themes or trends, while ... for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- Bank of America (New York, NY)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory, and FLU/CF Risk and Control Self- Assessment related to themes or trends, while ... and drive actions to address the root causes that lead to compliance risk issues and/or operational...Engages in activities to provide independent compliance and operational risk oversight of FLU or Control Function… more
- SMBC (New York, NY)
- …risk mitigants 11. Supervises Function-level BCO staff in their process & control -related objectives, including risk assessment (RCSA), issue management, ... Head of Functions Control Officer is a leader , change agent, and risk management expert....on processes and control design, ensures effective assessment of risk across the broader operating… more
- JPMorgan Chase (New York, NY)
- …capabilities. Control Management focuses on control design and expertise, risk and control identification/ assessment , control breaks and ... with colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators, and technology control functions to promote… more
- Citigroup (New York, NY)
- …* Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) ... as required by the MCA Standard including the assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- JPMorgan Chase (Jersey City, NJ)
- … Risk team + Lead the effort to design and maintain operational risk structure and control assessment in JPMC Firm wide Compliance Operational ... to collaborate with the business to perform detailed operational risk assessment and control evaluation...spans over 200 years and today we are a leader in investment banking, consumer and small business banking,… more
- JPMorgan Chase (Jersey City, NJ)
- …and region to mitigate operational risk . Our team focuses on four areas: Risk Identification & Assessment , Control Design & Evaluation, Issue Management ... Analysis and Review and External Risk reporting control environment. **Job Responsibilities** + Lead the...to Allowance for Credit Losses controls that include Compliance Risk Assessment , Legal Entity Risk … more
- Morgan Stanley (New York, NY)
- … risk framework components, including: incidents and issues, risk taxonomy, risk & control self- assessment (RCSA), metrics, and key risk ... Partner with the Firm's Investment Management Business Units and Control Groups to proactively identify, assess, challenge and drive...review and challenge. Identify areas of emerging or heightened risk . Scope and lead risk … more