- Citigroup (New York, NY)
- …facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self -Assessment) as required by the MCA Standard, including ... The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills are… more
- Citigroup (Tampa, FL)
- …governance and the execution of the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) as required by the MCA Standard including the ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...thought leadership in driving efficiency and effectiveness of the control environment; ensuring effective Manager 's Control… more
- Citigroup (Getzville, NY)
- …facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) as required by the MCA Standard including ... to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) for the Global… more
- Citigroup (New York, NY)
- …and transformation programs around the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) as required by the MCA Standard including ... in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more
- Citigroup (O'Fallon, MO)
- …facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) as required by the MCA Standard including ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Tampa, FL)
- …facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) as required by the MCA Standard including ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Tampa, FL)
- …facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) as required by the MCA Standard including ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Tampa, FL)
- …facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) as required by the MCA Standard including ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Tampa, FL)
- …+ Perform the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self -Assessment) as required by the MCA Standard including the ... oversight processes, (eg, Testing, Process reviews, Technology Enhancements) for continuous control monitoring. + Appropriately assess risk when business… more
- Discover (Riverwoods, IL)
- …Discover. **Job Description:** Discover is seeking an energetic, detailed oriented, and analytical Risk and Control Self -Assessment (RCSA) Principle to join ... 5+ years knowledge of Tableau or similar visual analytics tools + Certification in Control Self -Assessment + Knowledge of ServiceNow GRC + Ability to work under… more
- JPMorgan Chase (Plano, TX)
- …to deliver a truly digital experience? You have found the right team. As a Digital Risk Control Manager in the Business Operations team, you will guide and ... strategies + Provide leadership support for the end-to-end execution of the Risk & Control Self -Assessment, including control breaks and resolutions, to… more
- Edgewell Personal Care Brands, LLC (St. Louis, MO)
- …This position will be responsible for developing and executing a new second-line Risk and Control function, leading financial control assessments, managing ... testing, developing a risk management program, and formalizing enterprise-wide control enhancements. This pivotal role will be instrumental in managing the… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager - Control Room Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by ... process, risk , Single Process Inventory and FLU/CF Risk and Control Self -Assessment related...and Investment Banking Legal. + Manage day to day Control Room processes. + Assist AMRS manager … more
- Discover (Riverwoods, IL)
- …future with Discover. **Job Description:** Responsible for the overall management of the Risk and Control Self -Assessment process. Manages Corporate Risk ... for programs such as Enterprise Change Management, Regulatory Change Management and Risk & Control self -assessment. **Minimum Qualifications** **At a… more
- Citigroup (Tampa, FL)
- …compliance and related controls, and reducing operational risk events. The Financial Crimes Risk and Control Manager is a specialist providing first line ... trends, and implementing change as required. The Financial Crimes Risk Manager works closely with colleagues from...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Discover (Riverwoods, IL)
- …+ 2+ years of experience in People Management + Certification in Control Self -Assessment, Certified Internal Auditor, Certified Public Accountant (CPA), ... the Consumer Banking organization. This individual will direct the business compliance risk / control activities within consumer banking, which may include risk… more
- Discover (Riverwoods, IL)
- …field + 2+ years of experience inPeople Management + Certification in Control Self -Assessment, Certified Internal Auditor, Certified Public Accountant (CPA), ... of people find a brighter financial future with Discover. **Job Description:** **Principal Business Risk & Control Specialist** At Discover, be part of a culture… more
- Citigroup (Tampa, FL)
- …activity and summarize overall status for management reporting. + Escalate audit concerns to the CDO Risk & Control Manager and CDO Risk & Control ... and other CDO partners across Citi, to improve the Citi's control environment by promoting self - risk identification and engaging in risk mitigation… more
- Citigroup (Tampa, FL)
- …of the Manager 's Control Assessment (MCA) documentation (MCA; AKA Risk and Control Self -Assessment (RCSA)) within Citi's Global Finance organization. ... priority deadlines and working effectively in a rapidly evolving risk and control environment with limited direction....Microsoft Office with an emphasis on MS Excel + Self -motivated and detail oriented **Preferred:** + FP&A, Tax, Controller,… more
- Discover (Riverwoods, IL)
- …+ 2+ years of experience in People Management + Certification in Control Self -Assessment, Certified Internal Auditor, Certified Public Accountant (CPA), ... in the CMS plan. This individual will direct the business compliance and operational risk / control activities within CMS, which may include risk assessment,… more