- Comerica (Dallas, TX)
- …documented in system of record and reported. * Organize and lead RCSA Workshops, driving consensus, providing clarity around risk management concepts, and ... Risk and Control Self-Assessment ( RCSA ) Workshop... BCO team and transition into a BCO -- RCSA Lead role. During this initial implementation… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead , within PNC's Enterprise Data Risk organization, ... risk , assesses impact and makes recommendations on resolution) RCSA Coordination Issue Management Data Analytics Metric Reporting and Tracking (Reports… more
- PNC (Dallas, TX)
- …LOBs to coordinate and lead initiatives with technology issues, matters, and RCSA maintenance. * Performing Risk & Control Assessments (over Design & ... opportunity to contribute to the company's success. As a LOB Risk Specialist Senior, within PNC's Enterprise...business (eg - business self-assessment and quality reviews). May lead cross functional teams. + Provides risk … more
- Comerica (Dallas, TX)
- Operational Risk Management Lead Operational Risk Management Lead with extensive knowledge of risk mitigation and internal control evaluation within ... also maintain strong relationships with the line of business ( LOB ), other risk partners, and senior management...environment. This position is the key contact for the Risk and Control Self-Assessment ( RCSA ) and other… more