- US Bank (Charlotte, NC)
- …Assessments (CSAs), quarterly RCSA and CSA Credible Challenges, and semi-annual RCSA attestations + Responsible for maintaining risk and control records, ... (eg internal/external losses, issues, BAI/PRISM activities, etc.) that may impact the risk and control environment and conducting quarterly RCSA reviews with… more
- ManpowerGroup (Charlotte, NC)
- **Job Title: Sr. Risk Consultant ( RCSA - Business/Operations)** **Location:** Charlotte, NC (Hybrid) **Pay Range:** $58.29 per hour **About the Role** We are ... seeking a **Sr. Risk Consultant ( RCSA - Business/Operations)** to join a...is committed to providing equal employment opportunities in a professional , high quality work environment. It is the policy… more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible ... of various risk programs including but not limited to robust risk control self-assessment ( RCSA ) and risk identification programs, with a focus on a… more
- TD Bank (Charlotte, NC)
- …& Artificial Intelligence **Job Description:** The **Business Insights Analyst II, RCSA Analyst** is responsible for conducting analyses on curated and/or aggregated ... 1st line or 2nd line perspective ) in non-financial risk assessment **Customer Accountabilities:** + Applies understanding of respective...+ Represents functional area as an analytics & insights professional and key resource + Acts as a bridge… more
- US Bank (Charlotte, NC)
- …Corporate/Middle-Market Banking, Equipment Finance and/or Commercial Real Estate. - Support risk and control self-assessment ( RCSA ) by providing recommendations ... RESPONSIBILITIES Partners with their assigned Line of Business, other Risk /Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their… more
- Truist (Charlotte, NC)
- …requirements (eg, Enterprise Issues Management (EIM), Enterprise Internal Control (EIC), Risk and Control Self-Assessment ( RCSA ), Policy and Procedure Management ... governance mechanisms, including, but not limited to, EIM, RCSA , KRI, PPM, BU risk committees, and...Consulting experience at a corporate level. 2. Audit or risk management experience. 3. Professional designation related… more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible ... various risk programs including but not limited to the risk control self-assessment ( RCSA ), issues management, and loss events. Utilize risk expertise to… more
- US Bank (Charlotte, NC)
- …the individual will be assigned other projects and responsibilities related to the RCSA and/or BLCE Policy/Programs on an ad-hoc basis, which can involve risk ... products/services, systems, and associated risks/controls + Thorough knowledge of Risk /Compliance/Audit competencies + Strong leadership and management skills of… more
- US Bank (Charlotte, NC)
- …of all types. **Essential Duties and Responsibilities** + Understand all operational risk program elements (ie, IT/CSRM, RCSA , BCRA, etc.), methodology, ... Description** This position is within the Technology and Security Risk Oversight team that resides in the Operational ...of technology and security frameworks, such as NIST + Professional verbal and written communication skills and the ability… more
- US Bank (Charlotte, NC)
- …Proficient computer skills, especially Microsoft Office applications** **- Applicable professional certifications** **-** **In-depth knowledge of enterprise risk ... you excel at-all from Day One. **Job Description** Responsible for strategic risk oversight through managing, monitoring, and coordinating risk management… more
- City National Bank (Charlotte, NC)
- …limited to 1LOD output of risk identification assessments and scenario analysis, Risk and Control Self Assessments ( RCSA 's), Key Risk Indicators (KRI's), ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER* WHAT IS THE...*Additional Qualifications* * Bachelor's degree or higher and other professional qualifications such as CPA, CIA, etc. * Deep… more
- ManpowerGroup (Charlotte, NC)
- …supporting ServiceNow GRC, specifically their issue management tool. This tool is tied to RCSA and this person will be owning RCSA within ServiceNow for multiple ... come from a GRC backgrounds in ServiceNow(meaning issues management, Risk Assessment, Risk events and looking at...is committed to providing equal employment opportunities in a professional , high quality work environment. It is the policy… more
- Wells Fargo (Charlotte, NC)
- …regulatory reporting; credit risk ; counterparty risk + Experience with Risk Control Self-Assessment ( RCSA ) process and policies + Ability to interpret ... articulate, and deliver solutions that enable key business initiatives and/or mitigate risk . The successful candidate will have a broad understanding of the CIB… more