• Senior RCSA Manager

    TD Bank (New York, NY)
    …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk ... in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
    TD Bank (06/26/25)
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  • Senior RCA Manager

    US Bank (Woodland Hills, CA)
    …for following risk programs for WCIB: + Risk and Control Self-Assessment ( RCSA ), including the Financial Crimes Compliance Risk Assessment + Business Line Control ... (BLCE) + Operational Loss Data + Manages risk program elements such as annual RCSA workshops, annual Control Self Assessments and quarterly RCSA and Control… more
    US Bank (06/26/25)
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  • Senior Manager , Operational Risk

    Scotiabank (New York, NY)
    Senior Manager , Operational Risk **Requisition ID:**...The ideals candidate will have a strong background in RCSA as improving and managing the RCSA ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager US Operational Risk, US Risk Management - New York,… more
    Scotiabank (04/09/25)
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  • Future Senior Manager , Control…

    American Express (New York, NY)
    …invites you to share your resume so you can be considered for future Senior Manager -level opportunities in Control Management_** At American Express, our culture ... management is embedded in the day-to-day operations of our organization. **The Senior Manager will:** + Provide additional identification of risks throughout… more
    American Express (06/14/25)
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  • Senior Manager - Enterprise Control…

    American Express (Sunrise, FL)
    …& Compliance (GRC) teams. **How will you make an impact in this role?** The ** Senior Manager , Enterprise Product Inventory** is part of the team responsible for ... various enterprise programs, including the 2LOD Risk & Control Self-Assessment ( RCSA ) framework. This role is instrumental in fulfilling regulatory commitments and… more
    American Express (06/18/25)
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  • Senior Manager US Operational Risk

    Scotiabank (New York, NY)
    Senior Manager US Operational Risk **Requisition ID:** 220995 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a guideline ... planning, and ongoing reporting and monitoring. The Operational Risk Senior Manager is accountable for management of...+ The incumbent will be responsible for oversight of RCSA execution, support the Key Risk Indicators management, Issues… more
    Scotiabank (05/10/25)
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  • Senior Manager , Business Risk…

    Scotiabank (New York, NY)
    Senior Manager , Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is ... winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager , Business Risk Management - US Global Transaction Banking**… more
    Scotiabank (06/26/25)
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  • Senior Risk Manager , Enterprise…

    Citizens (Westwood, MA)
    Description The Senior Risk Manager , Enterprise Payments Strategy is a pivotal role within the Commercial Banking Risk team, which operates as a front-line unit ... risk function. The Senior Risk Manager will provide support to...control effectiveness measures and executing Risk and Control Self-Assessments ( RCSA ). Managing issues by partnering with business leaders to… more
    Citizens (06/18/25)
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  • Senior Fiduciary Business Control…

    City National Bank (New York, NY)
    * SENIOR FIDUCIARY BUSINESS CONTROL MANAGER * *WHAT IS THE OPPORTUNITY?* This position will work directly with the City National Bank's ("CNB") and Business ... Control Officer ("BCO") and senior management of wealth management division of the organization....risk program functions, including Risk and Control Self Assessments ( RCSA 's), Key Risk Indicators (KRI's), Issue Management, Operational Losses,… more
    City National Bank (04/19/25)
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  • Senior Construction Loan Portfolio…

    Fifth Third Bank, NA (Cincinnati, OH)
    …step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: The Senior Construction Loan Portfolio manager is intimately involved in all aspects of ... any such payment based upon company, line of business and/or individual performance. Senior Construction Loan Portfolio Manager Total Base Pay Range 94,500.00 -… more
    Fifth Third Bank, NA (05/23/25)
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  • Senior Project Manager - Banking

    SolomonEdwards (Bismarck, ND)
    Senior Project Manager - Banking Remote - USA,USA About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering ... For more information, visit SolomonEdwards Position Summary: We are seeking an experienced Senior Project Manager to lead and oversee risk and regulatory… more
    SolomonEdwards (05/15/25)
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  • Senior Manager - Enterprise Control…

    American Express (Phoenix, AZ)
    …& Compliance (GRC) teams. **How will you make an impact in this role?** The ** Senior Manager of Product & Systems Management** will support the Director in ... function and businesses, including control management and second line of defense). The Senior Manager will assist in defining and enhancing processes for… more
    American Express (06/13/25)
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  • Senior Business Controls Manager

    City National Bank (Los Angeles, CA)
    * SENIOR BUSINESS CONTROLS MANAGER - Enterprise Programs* WHAT IS THE OPPORTUNITY? This position will report to City National Bank's ("CNB") Business Controls ... essential risk program functions, including Risk and Control Self Assessments ( RCSA 's), Key Risk Indicators (KRI's), Issue Management, Operational Losses, and more.… more
    City National Bank (04/10/25)
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  • Senior Manager , US Cyber and IT…

    Scotiabank (New York, NY)
    Senior Manager , US Cyber and IT Risk...the first line in the Risk & Control Self-Assessment ( RCSA ) process for the US, covering Legal Entities, Processes and ... monthly and quarterly IT and Cyber Risk reporting for US committees and senior management RISK MANAGEMENT: + Has good knowledge of risk management practices required… more
    Scotiabank (06/09/25)
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  • Senior Manager , IT Risk

    Scotiabank (New York, NY)
    Senior Manager , IT Risk **Requisition ID:** 212509 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a guideline only. Salary ... identification and management policies and processes. + Perform Risk Control Self-Assessments ( RCSA ) for Cyber and IT environments of relevant business lines, serves… more
    Scotiabank (06/09/25)
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  • Manager -Compliance

    American Express (New York, NY)
    …that support the CRR and Enhanced Due Diligence ("EDD") programs. **Role of Manager , GFCC Controls & Compliance** As GFCC embarks on a modernization journey to ... overseeing GFCC's control environment by coordinating execution of the RCSA process, which involves identifying, assessing, aggregating, mitigating, and reporting… more
    American Express (06/19/25)
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  • Risk Manager - Engineering Advisory - Chief…

    Bloomberg (New York, NY)
    Risk Manager - Engineering Advisory - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10040985 **Description & Requirements** The ... addition, we are responsible for risk reporting to firm-wide partners and senior management. In an increasingly regulated global economic environment, we are looking… more
    Bloomberg (04/02/25)
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  • Front Line Business Controls Manager - IT

    Fifth Third Bank, NA (Cincinnati, OH)
    …to their respective business or functional area. + Exercises judgment and influences senior business managers and peers to ensure enforcement of strong risk and ... translate business control strategies into actionable plans. + Works with senior leadership to develop, implement and communicate the organization's mission, goals… more
    Fifth Third Bank, NA (06/11/25)
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  • Manager , Business Risk and Controls…

    KeyBank (Brooklyn, OH)
    …within line of business and corporate risk management, along with obtaining senior executive approval. * Provide overall direction and guidance on the development ... processes in internal controls. * Risk & Control Self-Assessment ( RCSA ) - Knowledge of risk and control self-assessment (...RCSA ) - Knowledge of risk and control self-assessment ( RCSA ); ability to assess, clarify, and appraise significant risks… more
    KeyBank (06/12/25)
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  • Manager 's Control Self-Assessment (MCA)…

    Citigroup (Jacksonville, FL)
    …Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment ( RCSA ), and the execution of control activities thus improving identification and ... (MCA) program, also known as Risk & Control Self-Assessment ( RCSA ). + Assist & oversee the MCA program, including...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills… more
    Citigroup (05/13/25)
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