- Eisai, Inc (Nutley, NJ)
- …security and data privacy standards. Your responsibilities span security operations, risk assessment , investigations, and compliance issue resolution for the ... compliance policies.Assess inherent and residual IT compliance risks using a risk assessment framework.Oversee documentation, implementation, and testing of IT… more
- 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
- 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
- American Express (New York, NY)
- …CISA, CISM, or CRISC is highly desired + Deep knowledge of process excellence, risk / control assessment data analysis, compliance, and internal IT control ... **Description** **You Lead the Way. We've Got Your Back.** With...what's next to protect our brand and future. The Risk Reduction team focuses on strengthening the control… 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
- JPMorgan Chase (New York, NY)
- …will oversee the 1LOD's GRC team's delivery of risk & controls framework, control integration & assessment , risk treatment & analytics, and governance ... Global Technology, along with action-oriented reporting to support operational risk decisions. + Evaluate control design and...spans over 200 years and today we are a leader in investment banking, consumer and small business banking,… 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
- 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 ... 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
- 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 ... is systemically important to US economy and beyond + Lead the control initiatives related to Allowance...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
