• VP , Risk & Control

    Banc of California (Santa Ana, CA)
    …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self -Assessment (RCSA) as the second line of ... Responsible for facilitating the design, development and implementation the Risk and Control Self -Assessment (RCSA) Program for the Company, including… more
    Banc of California (05/02/25)
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  • Vice President , Business…

    Citigroup (Tampa, FL)
    …are responsible for designing and implementing a comprehensive and robust Managers Control Self -Assessment (MCA), also known as Risk & Control Self ... Support control activities of the Managers Control Self -Assessment (MCA) program, also known as Risk & Control Self -Assessment (RCSA). + Assist &… more
    Citigroup (05/06/25)
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  • US Retail Bank, Business Risk

    Citigroup (O'Fallon, MO)
    …the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) as required by the MCA Standard including ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
    Citigroup (05/15/25)
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  • Risk & Control Issues Manager,…

    MUFG (Tempe, AZ)
    …remotely one day. A member of our recruitment team will provide more details. The Vice President of Risk Management holds accountability for overseeing and ... of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control Self -Assessment (RCSA) program. This role entails a comprehensive review and… more
    MUFG (05/17/25)
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  • Business Risk and Control Officer…

    Citigroup (Jacksonville, FL)
    …the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) as required by the MCA Standard including ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
    Citigroup (05/06/25)
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  • VP - Business Risk

    Citigroup (Tampa, FL)
    …the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) as required by the MCA Standard including ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
    Citigroup (05/06/25)
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  • Business Risk and Control Officer…

    Citigroup (Irving, TX)
    …the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) as required by the MCA Standard including ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
    Citigroup (04/29/25)
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  • Non-Financial Risk (Technology and Cyber…

    SMBC (Jersey City, NJ)
    …of enterprise risk management industry practices including project management, and risk control self -assessments Subject matter expertise in two or ... portfolio of benefits to its employees. **Role Description** The Risk VP role supports the operationalization of...standards, control framework, risk metrics/indicators, risk and control self -assessment ("RCSA")… more
    SMBC (04/12/25)
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  • Commodities Business Control Manager…

    JPMorgan Chase (Houston, TX)
    The Markets Business Control Management team is seeking a Commodities Front Office Control Manager - Vice President , to lead the controls framework for ... in a dynamic market. As a Commodities Front Office Control Manager - Vice President ...the execution of control programs such as Risk & Control Self Assessments,… more
    JPMorgan Chase (03/20/25)
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  • Control Manager - Vice

    JPMorgan Chase (Plano, TX)
    Join our team as a Control Manager Vice President , where you'll have the opportunity to expand your knowledge and build lasting relationships by partnering ... across lines of business, functions, and regions. As a Control Manager Vice President within...strategies. + Provide leadership for the execution of the Risk & Control Self -Assessment, including… more
    JPMorgan Chase (03/28/25)
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  • Vice President , Control

    JPMorgan Chase (New York, NY)
    The Control Manager Vice President ...Provide leadership support for the end-to-end execution of the Risk & Control Self -Assessment, including ... evaluation strategies and sound change management protocols. As a Vice President , Control Manager for...with the ability to design, create, and evaluate a Risk & Control Self -Assessment in… more
    JPMorgan Chase (03/20/25)
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  • Risk Management, Assistant Vice

    MUFG (Tempe, AZ)
    …A member of our recruitment team will provide more details. The Associate/Assistant Vice President of Risk Management holds accountability for governance ... activities within the First Line of Defense (FLoD) for the Bank's Risk and Control Self -Assessment (RCSA) and Issue Management programs. This role will be… more
    MUFG (05/22/25)
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  • Control Manager, Vice

    JPMorgan Chase (Jersey City, NJ)
    We are seeking a Vice President to join our central Control Management team, where you will play a pivotal role in maintaining and strengthening our ... within a critical function, driving the execution of our control framework. As a Vice President...and offering leadership and innovative solutions for executing the risk and control self -assessment and… more
    JPMorgan Chase (03/14/25)
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  • VP , Business Risk

    Citigroup (Getzville, NY)
    …protect assets, and maintain the trust of customers and stakeholders. Citi uses the Risk and Control Self -Assessment (RCSA) Program to identify, measure, ... successful candidate will join a dynamic and diverse global team of Risk and Control professionals. Ability to leverage the team's skills and experience is key… more
    Citigroup (05/07/25)
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  • VP , Enterprise Risk Management

    Broadview FCU (Albany, NY)
    …to proactively monitor and help manage enterprise risks. + Implement and support risk control self -assessment (RCSA) processes to evaluate the effectiveness ... and accountability for administering and continuously improving Broadview' s enterprise risk management (ERM) program. Support key strategic initiatives and work 1n… more
    Broadview FCU (04/23/25)
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  • Cross Border Business Control Analyst,…

    Citigroup (O'Fallon, MO)
    …are responsible for designing and implementing a comprehensive and robust Managers Control Self -Assessment (MCA), also known as Risk & Control Self ... **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self -Assessment **Time Type:** Full time **Primary Location:** Ofallon… more
    Citigroup (05/29/25)
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  • Risk Manager - Engineering Advisory - Chief…

    Bloomberg (New York, NY)
    …facilitating First Line of Defense (FLOD) risk execution and partnering on Risk Control Self -Assessment (RCSA) training efforts + Successfully challenge ... to make it happen. What's the role? Bloomberg's Chief Risk Office (CRO) Department plays a critical role in...+ Someone who is operating at either a Senior Vice President or Director level/or equivalent at… more
    Bloomberg (04/02/25)
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  • VP - Senior Payments Risk Management…

    Santander US (New York, NY)
    VP - Senior Payments Risk Management...defense. + Credible review and challenge of 1st Line Risk and Control Self -Assessments (RCSA), ... to Talk to You!** **The Difference You Make:** The VP - Senior Payments Risk Management Associate..., identification of controls for payments, and assessments of control design and effectiveness. + Provide support for regulatory… more
    Santander US (05/02/25)
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  • Control Manager - Chief Data & Analytics…

    JPMorgan Chase (New York, NY)
    …firmwide Chief Analytics Office and Data & Analytics Product/Platforms. As a CORE & Privacy Control Manager Vice President within the Chief Data Office, you ... management concepts with the ability to design, create, and evaluate a Risk & Control Self -Assessment in conjunction with business partners. + Experience in… more
    JPMorgan Chase (03/23/25)
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  • VP ; Sr Business Control Specialist

    Bank of America (New York, NY)
    VP ; Sr Business Control Specialist New York,...and existing risk in operational processes using Risk and Control Self Assessment (RCSA) ... identifying potential and existing risk in operational processes using Risk and Control Self Assessment (RCSA) framework; + Determining the root cause… more
    Bank of America (05/22/25)
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