- Citigroup (Jacksonville, FL)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & ... manner. **Responsibilities** : + Help execute control activities in support of Managers Control Self - Assessment (MCA) program, also known as Risk & … more
- Citigroup (Jacksonville, FL)
- 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
- Citigroup (Jacksonville, FL)
- …agendas, and documenting meeting minutes. + **Assisting in Governance Activities** + Manager 's Control Assessment (MCA) Support: Facilitate the execution ... of the Manager 's Control Assessment (MCA) by assisting Process Owners...up on issues identified during governance reviews, audits, or self -assessments, ensuring timely resolution. + Reporting and Metrics: Support… 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 across...procedure. + Support MCA Transformation deliverables including oversight of control uplift, creation of updated inherent risk assessments. +… more
- JPMorgan Chase (Jersey City, NJ)
- …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 (Columbus, OH)
- …management concepts with the ability to design, create and evaluate a Risk & Control Self - Assessment in conjunction with business partners + Demonstrate ... **JPMorgan Wealth Management Control Manager Vice-President (Job Code OCCO03,...incudes governance, regulatory response, risk mitigation, risk transformation and control monitoring. Our Business Control Managers… more
- American Express (New York, NY)
- …business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in addition to further assessments ... resume so you can be considered for future Senior Manager -level opportunities in Control Management_** At American... control framework. The objective of the GCS Control Management Risk ID, Assessment , Testing and… 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 (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 (Irving, TX)
- …**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 (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
- TD Bank (Mount Laurel Township, NJ)
- …Governance & Control **Job Description:** The Governance and Control Manager will be responsible for the analysis, assessment and reporting of ... for the business + Supports the annual Risk & Control Self - Assessment process, including preparatory...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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
- JPMorgan Chase (Tampa, FL)
- …Business Operations team, you will play a role in the management of risk and control self - assessment , issue resolution, and ongoing control monitoring. ... You will collaborate with key stakeholders to enhance control processes and contribute to strategic projects, ensuring robust risk management practices. This role is… more
- American Express (Sandy, UT)
- …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self - Assessment (RCSA) framework. This role is instrumental in ... and efficiency across the first line via the teams including Enterprise Control Management. The **Enterprise Control Management team** within AENB operates… more
- Wells Fargo (Tempe, AZ)
- …Qualifications:** + **RCSA Execution** - Hands-on experience conducting the Risk and Control Self - Assessment (RCSA), including identifying risks, assessing ... investing in your community, celebrated for being your authentic self , and empowered to grow. Join us! **About this...**About this role:** Wells Fargo is seeking a **Senior Control Management Specialist** in the Global Operations Control… more
- American Express (Sunrise, FL)
- …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self - Assessment (RCSA) framework. This role is instrumental in ... across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control … more
- Citigroup (Tampa, FL)
- …Risk Management programs, Internal Controls, and Citi's Risk & Control Self - Assessment program. The Audit Manager is responsible for leading, ... issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited to Enterprise-Wide… more
- Citigroup (New Castle, DE)
- …all the core tools that are part of the ORM framework viz., the Manager 's Control Assessment (RCSA), Risk Identification (Material Risk Inventory, Key ... 1st Line of Defense including, in-business Operational Risk and Control Managers , as well as Independent Risk...requirements + Expertise and experience with business risk and control self - assessment processes (RCSA) +… more
- Citizens (Johnston, RI)
- …support additional Operational Risk Management Programs to include assistance with the Risk and Control Self - Assessment , Issues Management, and Control ... and/or Regulatory Agency. + Experience with Risk management Frameworks to include Risk and Control Self - Assessment (RSCA), Issues Management, and Control … more