- 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
- JPMorgan Chase (Jersey City, NJ)
- …Executive Director of Control Management within Corporate Controls covering the Compliance Risk Assessment Program. Join JP Morgan as a Corporate Controls ... Lead a proactive risk and control culture as the... manager, (1 st Line of Defense) and thought leader in the Compliance Risk Assessment … 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
- 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
- Citigroup (New York, NY)
- …+ Help contribute to 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)
- …you will be responsible for preparing and delivering written and verbal communications on risk and control assessment results to technical and non-technical ... be best-in-class. Exciting opportunity as a Compliance, Conduct, Operational Risk (CCOR) Operational Resiliency Risk Lead...risk oversight of the firm's operational resiliency related risk and control environment of JP Morgan… 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
- 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
- HSBC (New York, NY)
- …risks and key controls and providing guidance on continuous monitoring expectations + Recommend Risk and Control Assessment scoping, and challenge where this ... in reviewing and testing the operating effectiveness of the control framework. Lead in scoping of analysis...is not appropriately applied in the Risk and Control Assessment +… 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
- 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
- JPMorgan Chase (Jersey City, NJ)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and ... in technology risk management, information security, or related field, emphasizing risk identification, assessment , and mitigation + Familiarity with risk… more