- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self- Assessment (RCSA) as the second line of ... Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company, including… more
- Citigroup (Getzville, NY)
- …to the MCA Monitoring for COB and MA controls. Support the ongoing maintenance of Risk 's Manager 's Control Assessment structure for the Resource and ... Risk Chief Administrative Office provides support to the Risk organization with a focus on governance, control... systems, including, but not limited to: Fusion, InControl, Manager 's Control Assessment (MCA), Integrated… more
- Citigroup (Tampa, FL)
- … Risk Management programs, Internal Controls, and Citi's Risk & Control Self- Assessment program. The Audit Manager is responsible for leading, ... coverage and issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited… more
- American Express (NY)
- …with business process owners) + Facilitate BUs in their risk assessments performance (eg, Risk Control Self Assessment (RCSA) ; Process Self Risk ... Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment ,...through managing a clear methodology of inherent and residual risk . The Manager , Corporate Function Control… more
- TD Bank (Mount Laurel Township, NJ)
- …challenge, document, and test processes, risks and controls in support of the RCSA ( Risk & Control Self- Assessment ) program. The successful candidate will ... role is to foster and effectively manage relationships with Risk & Control Partners and executives across...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager - Mortgage Quality & Product Risk Department Our Company At FirstBank PR, we strive to be a trusted advisor to ... you. A Brief Overview The Mortgage Regulatory & Credit Risk Manager is responsible for overseeing and...developed by the Business Units, and lead the Mortgage Risk Assessment Process) Accountable for adhering to… more
- FirstBank PR (San Juan, PR)
- …management and transformation projects that support the advancement of the Bank's corporate risk assessment . + Assist the Internal Controls and Model Risk ... PROJECT MANAGER Our Company At FirstBank PR, we strive...implementation of a centralized issue management program to streamline risk identification and resolution at the corporate level. Lead… more
- American Express (NY)
- …and value, streamline operations for scalability, and maintain trust and security. The Privacy Risk Manager will be an integral part of the team supporting the ... risk . **Responsibilities:** + Work with partners to enhance assessment of enterprise-wide privacy risk in alignment...and business units + Enhance user guidance for privacy risk , including control guidance, and training for… more
- Citigroup (Tampa, FL)
- …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
- American Express (Phoenix, AZ)
- …line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior ... of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment ,...numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk… more
- JPMorgan Chase (Newark, DE)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Risk Management - Control Manager - Vice President within JP Morgan ... and control management. You will be responsible for risk identification and assessment , control design and evaluation, issue management, and control… more
- S&P Global (Chicago, IL)
- …the forefront of our operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st Line, ensuring that we consistently ... Services, this position is responsible for providing 1st Line Risk & Control support and capabilities for...results. + Ability to analyze and provide a credible assessment of the effectiveness of the internal control… more
- Caterpillar, Inc. (Peoria, IL)
- …support of all Caterpillar products, who all report to a Functional Safety and Risk Assessment manager in Caterpillar's Product Compliance and Support ... providing Control System Functional Safety and Machinery Product Safety Risk Assessment support. It's expected that the incumbent will either be an… more
- FirstBank PR (San Juan, PR)
- Senior Risk Analyst - Risk Assessment Dept...one place for you. A Brief Overview The Senior Risk Analyst is responsible Assist GRC Manager in ... the Bank's BSA, AML and Office of Foreign Asset Control (OFAC) applicable policies. Employee must follow specific unit...Quarterly Risk Report. + Support Corporate Material Risk Assessment Program. + Conduct risk… more
- M&T Bank (Buffalo, NY)
- …CISM (Certified Information Security Manager ), or CRISC (Certified in Risk and Information Systems Control ) certification or Cybersecurity domain-related ... those eligible for CPT/OPT or the Stem OPT extension._** **Overview:** Leads risk analysis for complex initiatives, influencing overarching risk framework and… more
- Citigroup (Tampa, FL)
- …and execution for Operations. **Responsibilities:** + Support a best in class Manager 's Control Assessment (MCA) for Operations Businesses through ... This role supports the identification, assessment , and management / mitigation of risk...procedure. + Support MCA Transformation deliverables including oversight of control uplift, creation of updated inherent risk … more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) ... as required by the MCA Standard including the assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Santander US (Quincy, MA)
- …and routines as part of the following operational risk programs** : Risk and Control Self- Assessment (RCSA), Issues Management, Scenario Analysis, Top ... Sr. Associate, Business Control & Risk Management Country: United... Program, Event Escalation, Loss Management and Application Inherent Risk Assessment . **What You Bring** : To… more
- MUFG (New York, NY)
- …will be responsible for assisting with the duties of the BURM (Business Unit Risk Manager ) for Operations. The associate will be responsible for key aspects ... related to issue management, risk assessments, control testing, risk ... Assessments + Assist with the execution of front-line risk assessment activities (ad hoc Risk… more
- Wells Fargo (Phoenix, AZ)
- **About this role** **: Wells** Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . **Business** **Overview:** The Business Risk Control and Regulatory Oversight Early Talent… more