- 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 (Getzville, NY)
- 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 (Getzville, NY)
- …Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk ... experience **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self - Assessment **Time Type:** Full time **Primary… more
- JPMorgan Chase (Columbus, OH)
- …end-to-end process walkthroughs, deep dives, and support the development of risk and control self - assessment documentation. This role offers exposure to ... strategies. + Assist with the development and documentation of risk and control self - assessment mapping. + Participate in end-to-end process walkthroughs and… more
- American Express (Phoenix, AZ)
- …process owners) * Facilitate BUs in their risk assessments performance (eg, Risk and Control Self Assessment (RCSA)) in addition to further assessments and ... Risk Advisory team is looking for a Risk and Control Manager who will focus on solving...processes and systems + Deep knowledge of process excellence, risk/ control assessment , data analysis, compliance, and internal… more
- American Express (New York, NY)
- …to identify operational risks across business processes and systems. + FacilitateRisk & Control Self - Assessment (RCSA _),_ ensuring alignment with regulatory ... will help us define the future of American Express. The Global Servicing Control Management Risk Identification, Assessment , Testing, and Reporting (RATR) team… more
- JPMorgan Chase (New York, NY)
- …knowledge of control and risk management concepts, including Risk & Control Self - Assessment . + Experience driving strategic regulatory initiatives to ... environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, you will be… more
- JPMorgan Chase (Columbus, OH)
- …management protocols + Provide support for the end-to-end execution of the Risk & Control Self - Assessment , including control breaks and resolutions, to ... that thrives on partnership, performance, and continuous improvement. As a Supervisory Manager in the Discretionary Accounts Control Team, you drive solutions… more
- JPMorgan Chase (Columbus, OH)
- …business-related programs and strategies + Assist with development of Risk & Control Self - Assessment mapping and documentations through participation in ... the status quo, and striving to be best-in-class. As a US Private Bank Control Management Associate, you'll be responsible for ensuring the line of business has a… more
- JPMorgan Chase (Wilmington, DE)
- …business-related programs and strategies + Assist with development of Risk & Control Self - Assessment mapping and documentations through participation in ... Step into a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk strategies. Elevate your career with… more
- KeyBank (Lea County, NM)
- …JOB FUNCTIONS** + Develop and maintain reporting processes for the Risk and Control Self - Assessment (RCSA) process, ensuring accuracy, timeliness, and ... with corporate risk management and line of business executives, managers and teams, while developing an understanding of the...and enhance processes in internal controls. + Risk & Control Self - Assessment (RCSA) - Knowledge… more
- Marex (New York, NY)
- …and emerging risk areas + Practical experience with Basel, COSO, ERM, risk and control self - assessment tools, methodologies and concepts + Bachelor's degree ... producers, consumers and traders, banks, hedge funds and asset managers . With more than 35 offices around the globe,...Operational Risk matters in the US. + Risk and Control Assessment : Facilitate risk and control… 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 monitoring,… more
- Citizens (Johnston, RI)
- …to strengthen the control environment. + Participate in Risk and Control Self - Assessment (RCSA) processes, including process mapping and validation ... the Enterprise Automation team, you will partner with Risk Managers and business stakeholders to execute control ...Experience with control testing, process mapping, and risk/ control self - assessment methodologies. + Strong… more
- TD Bank (Portland, ME)
- …Operational Risk Management + Understanding of each component of a Risk and Control Self - Assessment + Understanding of Key Indicators **Customer ... activities relating to core operational risk disciplines/programs including, Risk & Control Self - Assessment , Business Continuity Management, Outsourcing &… more
- Citizens (Iselin, NJ)
- …issues. Develop, refresh, and retire tests based on insights from the Risk and Control Self - Assessment (RCSA) process and related findings. + Building ... include + Control Monitoring & Testing: Collaborate with First Line Risk Managers to execute and manage the control monitoring program, ensuring that… more
- Santander US (Coconut Grove, FL)
- …& Risk Management team (Second Line of defense) with a focus on Risk and Control Self - Assessment (RCSA) validation. This role will be responsible for ... in a fast-paced environment. + Strong risk, process, and control validation and/or assessment skills. + Advanced...job. You may be asked by your supervisors or managers to perform other duties. You may be evaluated… more
- Citigroup (Charlotte, NC)
- …Build strong partnership with the Controls team to support from a Business perspective the Managers Control Self - Assessment (MCA) program. Act as a ... design, development, and implementation of controls for Payments in support of Managers Control Self - Assessment (MCA) program. Assess the effectiveness… more
- American Express (Salt Lake City, UT)
- …process risk issues and mitigation strategies. + Own and manage all BU Risk and Control Self - Assessment (RCSAs) to ensure they are accurately followed. + ... compliance with enterprise Operational Risk Management programs. The Sr. Manager will be focused on ensuring control ...Sr. Manager will be focused on ensuring control management is embedded in the day-to-day operations of… more