- Citigroup (O'Fallon, MO)
- Individuals in Manager Control Self - Assessment ...Help execute control activities in support of Managers Control Self - Assessment (MCA) ... experience **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self - Assessment **Time Type:** Full time **Primary… 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 & ... : + Manage the execution of 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
- 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 Reduction team is looking for a Risk and Control Manager who will be focused on...standards are met (eg, periodic RCSA reviews and update assessment criteria to align with regulatory updates) + Provide… more
- Citigroup (Getzville, NY)
- …**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 (Plano, TX)
- …management concepts with the ability to design, create, and evaluate a Risk & Control Self - Assessment in conjunction with business partners + Proficient in ... framework, contributing to our continuous approach to risk assessment . You'll be part of a dynamic team which...and skill development in a market-leading company. As a Control Manager Vice President within our Chase… more
- TD Bank (Charlotte, NC)
- …activities relating to core operational risk disciplines/programs including, Risk & Control Self - Assessment , Business Continuity Management, Outsourcing & ... This position will primarily support Regulatory Compliance Management and Risk and Control Self -Assessments for US Enterprise Risk Management, US Operational… more
- Santander US (Quincy, MA)
- …and routines as part of the following operational risk programs** : Risk and Control Self - Assessment (RCSA), Issues Management, Scenario Analysis, Top Risk, ... Sr. Associate, Business Control & Risk Management Country: United States of...and monitoring, working with the business line to proactively self -identify issues, and ensure on-time remediation of issues. +… more
- JPMorgan Chase (New York, NY)
- …requested to support business-related programs. + Assist with development of Risk & Control Self - Assessment mapping and documentation. + Participate in ... to manage continuous changes in the regulatory landscape. As a Business Control Manager Vice President within the Commercial & Investment Bank, you will ensure… 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
- Wells Fargo (Charlotte, NC)
- …financial risks + **Execute and manage core risk programs:** Oversee Risk and Control Self - Assessment (RCSA), Self -Assurance, Issues Management, loss ... and LOB partners to mitigate risks specific to E-Trading + **Coordinate with control team managers :** Ensure E-Trading processes, risks, and controls are… more
- JPMorgan Chase (Columbus, OH)
- …business-related programs and strategies + Assist with development of Risk & Control Self - Assessment mapping and documentations through participation in ... and striving to be best-in-class. As a US Private Bank Control Management Associate within the Control Management team, you will be responsible for maintaining a… 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 box, challenging the status quo, and striving to be best-in-class. As a Control Management Associate, you'll be responsible for ensuring the line of business has… more
- Citizens (Johnston, RI)
- …this role, the Senior Manager upholds and maintains the Risk and Control Self - Assessment (RCSA) and Controls Assessment enterprise-wide requirements, ... and ongoing review of the Operational Risk Management Methodology Frameworks to include Risk and Control Self - Assessment (RCSA), and Risk and Control … more
- KeyBank (Amherst, NY)
- …ability to create, implement, evaluate and enhance processes in internal controls. * Risk & Control Self Assessment (RCSA) - Knowledge of risk and control ... 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
- American Express (New York, NY)
- … oversight, and governance activities, with a strong focus on RCSA (Risk and Control Self - Assessment ) execution and ongoing risk monitoring. The role will ... **About the Role** This newly created role of Sr. Manager , Enterprise Payments Product Operations is an exciting opportunity...activities, with a strong focus on RCSA (Risk and Control Self - Assessment ) execution and ongoing… 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
- Citigroup (Tampa, FL)
- …application. + Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self ... advancement of Citi's risk culture by driving risk and control policy knowledge and technical skills training program. The...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Tampa, FL)
- …of Business + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self ... ) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, … more
- Capital One (Mclean, VA)
- Senior Manager , Risk Advisor, Technology and Data Risk Management...Risk & Control (PRC) library, Risk and Control Self Assessment (RCSA), scenario ... add value with their advice and to deliver high-impact results._ This position - Senior Manager , Cyber Risk and Analysis - will play a key role in shaping the second… more