- 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
- Bank of America (New York, NY)
- …and challenges the FLU/CF process, risk , control (PRC) inventory and FLU/CF Risk & Control Self- Assessment (RCSA) related to EAC themes or trends + ... 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
- 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
- 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
- Hackensack Meridian Health (Edison, NJ)
- …and permanent life and general safety measures. Participates in the ICRA (Infection Control Risk Assessment ) aspects related to construction. + Prepares ... our mission to transform healthcare and serve as a leader of positive change. The **Vice President, Environmental Health,...would benefit from early discussion, settlement and resolution. + Lead network risk mitigation activities such as… 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