- Citigroup (Tampa, FL)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & ... business objectives + Manage the execution of control activities in support of Managers Control Self - Assessment (MCA) + program, also known as Risk &… more
- Citigroup (Tampa, FL)
- …of Business + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self ... ) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, … more
- Santander US (Coconut Grove, FL)
- …& Risk Management team (Second Line of defense) with a focus on Risk and Control Self - Assessment (RCSA) validation. This role will be responsible for ... controls within the RCSA framework. + Exposure to coordinating risk/ control assessment activities and project management practices...job. You may be asked by your supervisors or managers to perform other duties. You may be evaluated… more
- American Express (Sunrise, FL)
- …consultation on new product initiatives, regulatory change, third party management and Risk Control Self - Assessment (RCSA). + Provide GFCC program with ... and knowledgeable First Line of Defense (1LOD) Financial Crimes Manager focused on ensuring risk and control ...areas, and geographies. The role will lead the identification, assessment , and mitigation of financial crime risks-such as money… more
- Santander US (Miami, FL)
- …to perform at an advanced level of competence. + Strong familiarity with Risk Control Self - Assessment (RCSA) of technology processes + Strong risk, process, ... and control validation and/or assessment skills with an...job. You may be asked by your supervisors or managers to perform other duties. You may be evaluated… more
- American Express (Sunrise, FL)
- …banking/financial services industry including policy & procedure development, risk appetite, risk control self - assessment and testing, and issue management. ... engagement and integration with various risk management programs, including Risk and Control Self Assessments, Operational Risk Management, etc. + Support… more
- Synchrony (Altamonte Springs, FL)
- …which will include (but not limited to) Issues & Incident Management, Risk & Control Self - Assessment , Change Management and a variety of Monitoring and ... will relate largely to Issue & Incident Management with aspects of Risk Assessment & Change Management, Monitoring and Reporting. + Aspects of Issue Management… more
- TD Bank (Fort Lauderdale, FL)
- …activities relating to core operational risk disciplines/programs including, Risk & Control Self - Assessment , Business Continuity Management, Outsourcing & ... risk escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development and monitoring of Key Risk… more
- American Express (Sunrise, FL)
- …in various risk management activities including, but not limited to, risk and control self assessment , risk appetite framework monitoring, metrics ... across all processes and geographies at American Express. The Manager , Human Capital will be part of the GRC...Internal Fraud risks, and monitoring and reporting independent risk assessment . We are seeking an experienced leader to be… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Enterprise Cyber Risk Mgmt Analyst, Vulnerability Assessment , Progression **Company** : Tampa Electric Company **Location:** Ybor Data Center **State ... 4 days in office per week / 1 home office day **Hiring Manager :** Alexis A Avila-Gonzalez **Recruiter:** Mark E Koener **TITLE:** Enterprise Cyber Risk Management… more
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