- Citizens (Short Hills, NJ)
- … Risk Methodology Manager will be responsible for maintaining the bank's Risk and Control Self-Assessment ( RCSA ) program. The candidate will work with ... industry, risk consulting, financial services, and/or regulatory agency + Operational Risk Management experience + RCSA experience + Familiarity with GRC… more
- PNC (Brock, NE)
- …be successful in this role. Additional responsibilities include: * Manage a portfolio of Risk control Self Assessments ( RCSA ) and open issues requiring ... part of the Technology Risk Management Services Team performing the function of RCSA and Issues Quality and Coordination. You will be responsible for risk … more
- Santander US (Dallas, TX)
- … of IT Infrastructure RCSA within the first line of defense, Business Control & Risk Management team, is accountable leading the Infrastructure Technology ... Risk and Control Self-Assessment. The Manager...(IT) risks and controls through the defined risk program requirements. The Manager will oversee the… more
- MUFG (Tempe, AZ)
- …assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment ( RCSA ), process, risk ... Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC) +...years of experience in IT risk and controls performing audit and control checks or… more
- JPMorgan Chase (Wilmington, DE)
- …and efficient execution of controls , implementation and maintenance of the Risk and Control Self-Assessment ( RCSA ) framework, implementing and ... **About This Position:** As an Amazon Co-brand Controls Manager within the Chase Amazon...Marketing Team, you will have complete oversight of the Risk and Control Self-Assessment ( RCSA )… 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 ... and controls and provide effective challenge of RCSA results during annual risk assessments and...Risk . Familiarity with the financial services regulatory environment, risk , and control identification / assessment, firmwide… more
- Comerica (Farmington, MI)
- Manager , Corporate Compliance Risk Assessment The Manager of Compliance Risk Assessment reports to the Director of Enterprise Risk Assessment and is ... well as the day-to-day execution of the CCRA. The Manager will contribute to the evolving compliance risk...oversee a team that has responsibility for the compliance risk assessment and compliance controls inventory. This… more
- SMBC (Los Angeles, CA)
- … Risk & Control Self-Assessment ( RCSA ): Perform risk assessments, develop/maintain process maps, design/enhance controls , and support recurring ... required. + Risk assessment experience includes evaluating and designing controls , conducting impact assessments, identifying control gaps, and remediating … more
- Comerica (Farmington, MI)
- …that impact key business processes and identify risks and controls through the Risk and Control Self-Assessment ( RCSA ) * Trend Knowledge: Collaborate on ... environment. This position is the key contact for the Risk and Control Self-Assessment ( RCSA )...coaching and training of lesser experienced staff. Assist Operational Risk Manager /Director: Provide assistance to the Operational… more
- Citigroup (Tampa, FL)
- …primary purpose of this role is the development and execution a Manager 's Control Assessment Quality Assurance program (MCA; AKA Risk and Control ... **The Business Risk and Control Officer is a...organization. Candidates for this role will:** **Have MCA / RCSA , Quality Assurance, and or internal audit experience within… more
- Citigroup (Tampa, FL)
- …functions aligned with the firm's operational risk framework such as the Manager 's Control Assessment (ie RCSA ), Regulatory Mapping, etc. This is ... part of a growing team reporting into the Underwriting Controls Manager in Client and will focus...+ Support ICM's Underwriting organization in risk , control , and reporting responsibilities. + Establish sustainable controls… more
- Citigroup (Tampa, FL)
- …you will be executing assigned quality assurance testing of the Manager 's Control Assessment (MCA) documentation (MCA; AKA Risk and Control ... As a Global Finance Risk and Controls Quality assurance team...priority deadlines and working effectively in a rapidly evolving risk and control environment with limited direction.… more
- Citigroup (Tampa, FL)
- …to produce a significant loss to business + Maintain and enhance the department's Manager Control Assessment (MCA/ RCSA ) with regards to completeness and ... Assessment (AVP)** This role will report into Client - MCA/ Risk Assessment/ Control Design Team and will support...minded professional with a very good understanding of financial controls framework, with a keen interest to learn more… 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 + ... Volcker EAC Compliance and Operational Risk Manager New York, New York...the Volcker Rule a plus; * Strong knowledge of risk and control management frameworks and ability… more
- Truist (Raleigh, NC)
- …facilitate and monitor risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C- RCSA ), Risk and ... Business Unit leadership in its management of risks and controls as well as its execution of risk...Control Self-Assessment ( RCSA ), key risk indicators, policies, risk committees and other… more
- Citizens (Johnston, RI)
- …recommended actions to present findings for business line management. + Participate in the Risk and Control Self Assessment ( RCSA ) process, creation and ... and regulations. You will be responsible for keeping the Risk Manager apprised of testing progress and...maps which reflect key business line processes and related controls . Based on RCSA output, partner with… more
- Citigroup (Jacksonville, FL)
- …Responsibilities: + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... position will report to the MCA Training & Awareness Manager , working closely with global and regional MCA teams....Risk Management as well as current MCA / Risk and Control Self-Assessment ( RCSA )… more
- Comerica (Dallas, TX)
- …* Develop an Annual Testing Plan using a risk - based approach to include RCSA control testing, SOX and issue validations. * Manage issue validations on a ... Job Summary The Operational Risk Manager position is designed to...department Essential Duties and Responsibilities: * Manage a sustainable risk control testing program, ensuring all testing… more
- Comerica (Farmington, MI)
- Manager , Business Unit Risk * Plays a critical role in the Risk Management Lifecycle as the First Line of Defense. Is the owner of risk , the originator ... Monitoring and Reporting. * Identifies, understands, and articulates the risk , turning to the Business Control Officers...Risk Assessments * Identifies risks in formal process ( RCSA ) and on an ongoing basis in the normal… more
- US Bank (Charlotte, NC)
- …that manage strategic investment risk , including internal controls and control documentation such as the RCSA . * Engage with external stakeholders such ... opportunities are identified and managed across the enterprise. The Strategic Investments Risk Manager is responsible for developing formal oversight of capital… more