- 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
- 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
- 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
- Santander US (Boston, MA)
- … RCSA program by facilitating RCSA documentation (process prioritization, process maps, risk and control matrices, and risk assessments) to deliver a ... USA Sr. Associate, Business Control & Risk Management (016RI1) Boston,...Management (016RI1) Boston, United States of America **Description:** The RCSA Facilitator operates within the First Line of Defense… more
- MUFG (New York, NY)
- …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 ... **Job Summary** 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
- Bank of America (Boston, MA)
- Risk Framework Business Control Manager Boston, Massachusetts;East Hartford, Connecticut; Wichita, Kansas; Newark, Delaware; Charlotte, North Carolina; ... the power to make a difference. Join us! **Job Description:** The Business Control Manager is an experienced well-rounded professional, who is responsible for… 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
- SMBC (Jersey City, NJ)
- …role will support the Finance wide operational risk management activities, including Risk and Controls Self-Assessment ( RCSA ), Processes, Risk and ... Controls Taxonomy, Controls Testing, Key Risk Indicators and Issues Management in accordance with Heightened...Finance cross-functional teams to facilitate the execution of operational Risk and Control Self-Assessment ( RCSA ).… 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
- Morgan Stanley (New York, NY)
- …operational risks within the Bank's lending businesses * Perform tasks associated with Risk and Control Self-Assessment (" RCSA "), including: * Evaluating and ... and will be based in New York. The Business Control Unit Assistant Vice President will: * Risk ...Bank experience (a plus) *Experience in the execution of RCSA , or similar operational risk management framework… more
- Morgan Stanley (New York, NY)
- …and process changes within the products. *Perform and oversee tasks associated to Risk Control Self Assessments (" RCSA "), including: *Evaluating and ... Unit, Vice President, and will be based in New York. *The Business Control Unit Assistant Vice President will: * * Risk Oversight Responsibilities:* *Represent… more
- The Hartford (Hartford, CT)
- …management oversight, analysis, and remediation support Conduct Technology Risk Assessments, Risk & Control Self-assessment ( RCSA ) in partnership with ... to ensuring sound governance, oversight and execution of IT risk and controls across the technology organization....and providing risk oversight activities will include risk identification, control design and evaluation, and… 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