- Citigroup (Getzville, NY)
- 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)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & ... : + Manage the execution of control activities in support of Managers Control Self - Assessment (MCA) program, also known as Risk & … more
- Citigroup (Tampa, 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
- 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
- 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
- American Express (Phoenix, AZ)
- …business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in addition to further assessments ... methodology of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control management… 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
- 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
- JPMorgan Chase (Columbus, OH)
- …business-related programs and strategies + Assist with development of Risk & Control Self - Assessment mapping and documentations through participation in ... line of defense for JPMorgan Chase & Co. (JPMC), Control Management protects and defends the firm against operational,...value and make an impact from day one. In Control Management you are exposed to a challenging and… 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
- Truist (Charlotte, NC)
- …and Change Office, responsible for the execution and support of the enterprise risk control self - assessment (RCSA). Utilize risk expertise to support the ... may change from time to time. 1. Execute on RCSA framework and associated assessment unit changes to operational process, risks and controls in support of all… more
- Wells Fargo (Charlotte, NC)
- …to design scalable processes to aligned to enterprise control directives such as Risk Control Self Assessment (RCSA) + Ability to travel up to 10% of ... role:** Wells Fargo is seeking a Senior Investment Portfolio Control Consultant to join the Market Risk and Advanced...+ Collaborate and consult with peers, colleagues and mid-level managers to resolve issues and achieve goals + Potentially… 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 (Boston, MA)
- …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
- Citigroup (Getzville, NY)
- …+ 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
- Citizens (Johnston, RI)
- …to present findings for business line management. + Participate in the Risk and Control Self Assessment (RCSA) process, creation and validation of process ... Risk Sr Analyst, you will partner with the Risk Managers , executing the control monitoring program for...be expected to work within established timelines to deliver control self testing and key risk indicator… more
- Santander US (Dallas, TX)
- …Responsibilities** Key Responsibilities: The Position may support the following: *Risk and Control Self - Assessment (RCSA) Support: Assist in maininating and ... **We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the First Line of Defense and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Understanding of the core elements of an effective risk management Program including RCSA (risk control Self Assessment ) and Key risk indicators and Key ... ensure that the line of business has an effective control framework. Lead ERM Business Partner group and ensure...BCRA risk Review Council. + Provide guidance to line managers in identifying and Monitoring Key risk indicators that… more