- M&T Bank (Baltimore, MD)
- …and prepare comprehensive KRI reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management ... plans. Partner with the Investment Banking Executive and Leadership team on risk and control topics impacting the Institutional Broker-Dealer, Corporate… more
- Capital One (Mclean, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well… more
- Capital One (Mclean, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well… more
- Capital One (Richmond, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk… more
- Travelers Insurance Company (Overland Park, KS)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... Specialists, supporting multiple business segments as well as the generalist Risk Control population. Owns the property discipline in the defined region,… more
- Citigroup (Irving, TX)
- …audit coverage and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited to ... Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning… more
- American Express (Charlotte, NC)
- …Lead the design, enhancement, and maintenance of the enterprise CRA methodology, including inherent risk , control effectiveness, residual risk , and risk ... financial services. + Strong understanding of regulatory compliance frameworks, enterprise risk management, and control evaluation. + Experience designing or… more
- American Express (Charlotte, NC)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... to present an effective credible challenge. + Provide operational resilience risk oversight by identification, assessment, control , measurement, monitoring and… more
- TD Bank (Greenville, SC)
- …key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ... requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk … more
- Truist (New York, NY)
- … risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership ... the following job description:** A first line of defense risk professional leading a team within the Wholesale Business...and governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more