- American Express (New York, NY)
- …you make an impact in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring ... Risk intelligence. The objective of the GCS Control Management Risk ID, Assessment ,...BUs in their risk assessments performance (eg, Risk Control Self Assessments (RCSAs))… more
- American Express (New York, NY)
- …locations + Facilitate Business Units in their risk assessments performance (eg, Risk Control Self - Assessment (RCSA)) in addition to further ... this role? Global Commercial Services is looking for a Director of Control Management - Risk Assessment to lead a diverse team of high-performing… more
- TD Bank (New York, NY)
- …and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self - Assessment , Business Continuity ... escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Bloomberg (New York, NY)
- …by facilitating First Line of Defense (1LOD) risk execution and partnering on Risk Control Self - Assessment (RCSA) activities + Successfully identify ... Risk Officer - Enterprise Products ( Risk ... Risk Officer - Enterprise Products ( Risk Advisory) - Chief Risk Office...of operating across a multitude of levels + Enthusiastic, self -motivated, and able to thrive in a dynamic and… more
- Marex (New York, NY)
- …existing and emerging risk areas + Practical experience with Basel, COSO, ERM, risk and control self - assessment tools, methodologies and concepts + ... Operational Risk matters in the US. + Risk and Control Assessment : Facilitate...Competencies, Skills and Experience: Competencies + Demonstrates curiosity and self -motivated to take initiative to scope and lead enhancement… more
- Citizens (Iselin, NJ)
- …the resolution of issues. Develop, refresh, and retire tests based on insights from the Risk and Control Self - Assessment (RCSA) process and related ... within IT environments. Applicants must demonstrate hands-on expertise in technical risk assessment , security frameworks, and IT controls. Primary… more
- JPMorgan Chase (New York, NY)
- …+ Proficient knowledge of control and risk management concepts, including Risk & Control Self - Assessment . + Experience driving strategic ... Controls Organization, in collaboration with the business, oversees the CIB's risk and control environment, ensuring robust governance and risk management… more
- Bank of America (New York, NY)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory, and FLU/CF Risk and Control Self - Assessment related to themes or trends, ... for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control... risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring… more
- American Express (New York, NY)
- …internal audit or a related field. + Experience executing risk assessments (including Risk Control Self Assessment ), control testing, policy ... the Data Governance Policy and Standards, Policy Implementation Procedures, Data Risk Assessments, Effective Challenge and Control Testing Methodologies, and… more
- American Express (New York, NY)
- … design through activities including issue management, monitoring, new product approval and Risk and Control Self - Assessment . + Provide independent ... Risk Assessment , providing an independent compliance evaluation of inherent risk , control effectiveness and residual risk ratings. + Provide input… more
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