- Stifel (St. Louis, MO)
- What You'll Be Doing The Operational Risk Manager supports the Enterprise Risk Management (ERM) Managing Director in the day to day management of Operational Risk ... manage, monitor and report operational risk. *Prepare executive level reporting for senior management, ERM, and the board. *Develop/support firm approach to other… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk ... in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- Banc of California (Santa Ana, CA)
- …+ Conduct senior level meetings, introducing the concept of the RCSA , explaining the process, and ensuring that the definitions of key components are ... design, development and implementation the Risk and Control Self-Assessment ( RCSA ) Program for the Company, including but not limited...clear. + Work with senior management and junior professionals to document business processes,… more
- Insight Global (Dallas, TX)
- …leadership and QC processes for a small team that will support the RCSA execution process and change management initiatives. They review assessments, rate and ... coordinate with internal teams and management of the quarterly RCSA process. The quarterly RCSA process is...to collect evidence and submitting the quarterly process to senior management. The team is responsible for the following… more
- Scotiabank (New York, NY)
- Senior Manager , Operational Risk **Requisition ID:**...The ideals candidate will have a strong background in RCSA as improving and managing the RCSA ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager US Operational Risk, US Risk Management - New York,… more
- American Express (Phoenix, AZ)
- …methodology of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control management is embedded ... across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide additional identification… more
- American Express (New York, NY)
- …in enterprise data management, and as part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement** . This role will support ... enterprise risk and control frameworks such as Risk and Control Self-Assessments ( RCSA ) + Partner with business units, technology teams, Business Unit data offices,… more
- Scotiabank (New York, NY)
- Senior Manager US Operational Risk **Requisition ID:** 220995 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... planning, and ongoing reporting and monitoring. The Operational Risk Senior Manager is accountable for management of...+ The incumbent will be responsible for oversight of RCSA execution, support the Key Risk Indicators management, Issues… more
- Scotiabank (New York, NY)
- Senior Manager , Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is ... winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager , Business Risk Management - US Global Transaction Banking**… more
- Citizens (Westwood, MA)
- Description The Senior Risk Manager , Enterprise Payments Strategy is a pivotal role within the Commercial Banking Risk team, which operates as a front-line unit ... risk function. The Senior Risk Manager will provide support to...control effectiveness measures and executing Risk and Control Self-Assessments ( RCSA ). Managing issues by partnering with business leaders to… more
- Citigroup (New York, NY)
- …Service Manager to create and communicate CSA career path, to include a senior RCSA role that offers a differentiated team lead experience and builds a ... The Senior Client Service Manager accomplishes results through the management of professional team(s) and leveraging key relationships. Integrates subject matter… more
- City National Bank (Los Angeles, CA)
- * SENIOR BUSINESS CONTROLS MANAGER - Enterprise Programs* WHAT IS THE OPPORTUNITY? This position will report to City National Bank's ("CNB") Business Controls ... essential risk program functions, including Risk and Control Self Assessments ( RCSA 's), Key Risk Indicators (KRI's), Issue Management, Operational Losses, and more.… more
- PenFed Credit Union (San Antonio, TX)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager , Home Lending Fraud Operations at our San Antonio, Texas service center. ... tied to fraud and overseeing mortgage fraud operations employees. The manager will establish our fraud prevention strategy, coordinate projects, perform detailed… more
- Truist (Richmond, VA)
- …**Please review the following job description:** The Operational Risk Management Programs Senior Manager is a responsible for the design, development, ... from time to time. 1. Manage an Operational Risk Management Program ( RCSA , Internal Events, External Events, Scenario Analysis, Fraud and/or Process Inventory… more
- JPMorgan Chase (New York, NY)
- …better define, focus and realize their goals. As a Control Management Senior Associate within our innovative alternative investments teams, you will collaborate with ... + Experience in Control Management; Risk and Control Self Assessments ( RCSA ); internal controls design, review and testing; Compliance; Operational Risk; Supervisory… more
- Bloomberg (New York, NY)
- Risk Manager - Engineering Advisory - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10040985 **Description & Requirements** The ... addition, we are responsible for risk reporting to firm-wide partners and senior management. In an increasingly regulated global economic environment, we are looking… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …to their respective business or functional area. + Exercises judgment and influences senior business managers and peers to ensure enforcement of strong risk and ... translate business control strategies into actionable plans. + Works with senior leadership to develop, implement and communicate the organization's mission, goals… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - CFO COO & Governance Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Business-Control-Specialist CFO-COO Governance\_25027921) **Job Description:** At Bank of America,… more
- USAA (Plano, TX)
- …special and impactful. **The Opportunity** Seeking a seasoned Media and Social Marketing Manager Lead for our Marketing Operations team. This role sits at the ... enablement teams to drive process improvements, risk mitigation strategies and RCSA readiness. Key responsibilities include: + Own and evolve marketing controls… more
- Citigroup (Tampa, FL)
- …Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment ( RCSA ), and the execution of control activities thus improving identification and ... (MCA) program, also known as Risk & Control Self-Assessment ( RCSA ). + Assist & oversee the MCA program, including...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills… more
