- Citigroup (Florence, KY)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & ... in a timely manner. **Responsibilities** : + Support control activities of the Managers Control Self - Assessment (MCA) program, also known as Risk & … more
- Banc of California (Santa Ana, CA)
- …Responsible for facilitating the design, development and implementation the Risk and Control Self - Assessment (RCSA) Program for the Company, including ... business function within the scope of challenge responsibility. + Facilitate Risk Control Self - Assessment (RCSA) as the second line of defense to ensure… more
- Discover (Riverwoods, IL)
- …Do** Discover is seeking an energetic, detailed oriented, and analytical Risk and Control Self - Assessment (RCSA) Senior Analyst to join our Operational ... Risk. Familiarity with the financial services regulatory environment, risk and control identification / assessment , firmwide implementation of operational risk… more
- Citigroup (Tampa, FL)
- …at a Global Bank or Financial institution preferred. + Excellent understanding of MCA ( Managers Control Assessment ) or equivalent risk and control ... directed by their manager . **Qualifications:** + 7+ years relevant experience in control assessment (First, Second or Third Line) and a strong background in… more
- MUFG (Tampa, FL)
- …and third-party vendor engagements; leading or supporting various programs, including risk and control self - assessment (RCSA), process, risk, and control ... management support in tracking and coordinating the execution of policy and standards control testing activities + Liaise with risk assessment team and other… more
- JPMorgan Chase (New York, NY)
- …protocols. + Provide leadership support for the end-to-end execution of the Risk & Control Self - Assessment , including control breaks and resolutions, to ... The Control Manager Vice President provides leadership...ability to design, create, and evaluate a Risk & Control Self - Assessment in conjunction with… more
- JPMorgan Chase (Houston, TX)
- … Control Forums. + Participating in projects sponsored by Business Control Managers . Includes operating as the project manager on key control ... Management team is seeking a Commodities Front Office Control Manager - Vice President, to lead...ability to design, create, and evaluate a Risk & Control Self - Assessment in conjunction with… more
- JPMorgan Chase (Plano, TX)
- …programs and strategies. + Provide leadership for the execution of the Risk & Control Self - Assessment , including control breaks and resolutions. + ... Join our team as a Control Manager Vice President, where you'll...the ability to design and evaluate a Risk & Control Self - Assessment . + Proficient in… more
- JPMorgan Chase (Jersey City, NJ)
- … culture, and offering leadership and innovative solutions for executing the risk and control self - assessment and to adhere to regulatory and internal ... control framework. As a Vice President and Control Manager within the Central Control... Control and Operational Risk Evaluation (risk and control self - assessment ) framework through participation… more
- JPMorgan Chase (New York, NY)
- …management concepts with the ability to design, create, and evaluate a Risk & Control Self - Assessment in conjunction with business partners. + Experience in ... Data & Analytics Product/Platforms. As a CORE & Privacy Control Manager Vice President within the Chief...platform. + Foster a community of practice for Data-related Control Managers across LOBs and CFs, focusing… more
- Citigroup (Irving, TX)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... Knowledge of advanced automation tools and applications + Good understanding of MCA ( Managers Control Assessment ) frameworks and processes. + Advanced skills… more
- Citigroup (Jacksonville, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Irving, TX)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (O'Fallon, MO)
- …+ Provides information on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Assoc Analyst II is a developing professional...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Wilmington, DE)
- …**Responsibilities:** + Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Sr Analyst is a seasoned professional role....) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Jersey City, NJ)
- …**Responsibilities:** + Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Group Manager is accountable for...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Tampa, FL)
- …**Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... **The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- JPMorgan Chase (New York, NY)
- …business-related programs and strategies + Assist with development of Risk & Control Self - Assessment mapping and documentations through participation in ... to develop and execute on key initiatives, focus on operational risk excellence & control mitigation to manage continuous changes in the regulatory landscape. As a … more