- Citigroup (Getzville, NY)
- …are responsible for designing and implementing a comprehensive and robust Managers Control Self -Assessment (MCA), also known as Risk & Control Self ... Support control activities of the Managers Control Self -Assessment (MCA) program, also known as Risk & Control Self -Assessment (RCSA). + Assist &… more
- Citigroup (Tampa, FL)
- …the 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)
- …not limited to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self -Assessment program. The Audit Manager is ... audit coverage and issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but… more
- JPMorgan Chase (Columbus, OH)
- … risk management concepts with the ability to design, create and evaluate a Risk & Control Self -Assessment in conjunction with business partners + ... **JPMorgan Wealth Management Control Manager Vice - President (Job...& Community Banking. We are responsible for the overall risk and control framework that incudes governance,… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. The Associate/Assistant Vice President of Risk Management holds accountability for governance ... activities within the First Line of Defense (FLoD) for the Bank's Risk and Control Self -Assessment (RCSA) and Issue Management programs. This role will be… more
- MUFG (Tampa, FL)
- … Risk Managers (BURMs) and their teams. You will directly support operational risk and control self -assessments and initiatives, and support the ... **Responsibilities** - Support BURMs in the completion of operational risk and control self -assessments and supporting documentation. - Provide training… more
- Citigroup (Getzville, NY)
- …protect assets, and maintain the trust of customers and stakeholders. Citi uses the Risk and Control Self -Assessment (RCSA) Program to identify, measure, ... successful candidate will join a dynamic and diverse global team of Risk and Control professionals. Ability to leverage the team's skills and experience is key… more
- University of Iowa Community Credit Union (North Liberty, IA)
- Position Summary POSITION SUMMARY: Design, implement, and continually evolve a comprehensive risk control self -assessment program to evaluate, identify and ... and operational risks within multiple business units. Prepare detailed risk control self -assessments by investigating...levels to key Credit Union core systems. + Assists Vice President / Risk Officer on various… more
- Broadview FCU (Albany, NY)
- …to proactively monitor and help manage enterprise risks. + Implement and support risk control self -assessment (RCSA) processes to evaluate the effectiveness ... and accountability for administering and continuously improving Broadview' s enterprise risk management (ERM) program. Support key strategic initiatives and work 1n… more
- American Express (New York, NY)
- …services industry including policy & procedure development, risk appetite, risk control self -assessment and testing, and issue management. ... part of the GRC team, and report into the Vice President Firmwide Independent Risk ...present an effective credible challenge. + Provide operational resilience risk oversight by identification, assessment, control , measurement,… more
- Bloomberg (New York, NY)
- …facilitating First Line of Defense (FLOD) risk execution and partnering on Risk Control Self -Assessment (RCSA) training efforts + Successfully challenge ... Risk Manager - Engineering Advisory - Chief Risk...+ Someone who is operating at either a Senior Vice President or Director level/or equivalent at their… more
- American Express (Sunrise, FL)
- …and challenge first-line risk identification, assessment, and mitigation efforts (ie, Risk & Control Self -Assessment) within Global Merchant & Network ... across the Business Unit, while maintaining alignment with the organization's enterprise risk management framework. Reporting directly to the VP , Operational … more
- SMBC (White Plains, NY)
- …benefits to its employees. **Role Description** Reporting to the Operational Risk Officer Vice President ( VP ), Director of Operational Risk , and Head ... and functions of the bank. **Role Responsibilities** + Assist in managing the Risk and Control Self Assessment (RCSA) Program by working with first- and… more
- JPMorgan Chase (New York, NY)
- …on Banking Supervision (BCBS 239) + Experience of the Operational Risk & Risk and Control Self -Assessment (RCSA) process + Previous experience in a ... data quality transformation initiatives! As a Data Quality Transformation Lead Vice President , within the Commercial and Investment Bank (CIB) Chief Data Office… more
- JPMorgan Chase (Newark, DE)
- …challenging the status quo and striving to be best-in-class. As a Risk Management - Control Manager - Vice President within JP Morgan Chase, you will be ... instrumental in maintaining a robust risk and control environment across the organization....management, compliance or legal. + High degree of initiative, self -direction, and ability to work well under pressure. +… more
- JPMorgan Chase (Columbus, OH)
- …the status quo and striving to be best-in-class. As an Area Product Owner - Vice President in the Risk Architecture Data Analytics and Technology group, ... will excel at creative thinking and problem solving; be self -motivated, confident and ready to work in a fast-paced,...prem systems to cloud. + Ensure compliance with existing risk and control structure while driving future… more
- Trinity Health (Clive, IA)
- …not-for-profit Catholic health care systems in the nation. **POSITION PURPOSE** The Vice President , Population Health Services Organization (PHSO) will champion ... and leadership of the activities of MercyOne PHSO. The Vice President shall collaborate with MercyOne leadership,...state legislation regarding accountable care, population health and shared risk design. + Leads analysis and work plans to… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** We're seeking a Vice President , Credit Risk Audit who will be subject matter ... and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations,...improvement. Set high standards of performance and behavior for self and the team. + Support strategic change initiatives… more
- JPMorgan Chase (Brooklyn, NY)
- …Risk Technology, Finance and P&A, Investor Relations, and SEC Reporting. As a Credit Risk Controller Vice President within the Controllers team , you will ... partner, you'll play a pivotal role in shaping our Risk , Compliance, and Finance sectors. This is your chance...communicating across departments + High degree of initiative and self -direction, with a control mindset **Preferred qualifications,… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the ... you will oversee the establishment and management of standardized processes, including risk assessment and control evaluation. Collaborating closely with … more