• Risk Control Self

    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 (08/31/25)
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  • Business Risk and Control Officer…

    Citigroup (Getzville, NY)
    …MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & Control ... control activities of the Managers Control Self - Assessment (MCA) program, also known as Risk & Control Self - Assessment (RCSA). + Assist… more
    Citigroup (09/06/25)
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  • AVP, Business Risk and Control Sr.…

    Citigroup (Getzville, NY)
    …MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & Control ... control activities in support of Managers Control Self - Assessment (MCA) program, also known as Risk & Control Self - Assessment (RCSA). +… more
    Citigroup (09/05/25)
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  • Credit Portfolio Risk Associate

    SMBC (New York, NY)
    …in Risk Management to play an active role in supporting aspects of SMBC's Risk & Control Self - Assessment ("RCSA") process related to credit ... Group, the Associate will oversee the lifecycle of all aspects of SMBC's Risk & Control Self - Assessment ("RCSA") program related to credit risk more
    SMBC (09/09/25)
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  • Manager, Business Risk and Controls…

    KeyBank (Amherst, NY)
    control ; ability to create, implement, evaluate and enhance processes in internal controls. * Risk & Control Self - Assessment (RCSA) - Knowledge of ... risk and control self - assessment (RCSA); ability to assess, clarify, and appraise significant risks inherent in investment activities as well as to ensure… more
    KeyBank (09/06/25)
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  • Compliance Risk and Reporting Manager

    TD Bank (New York, NY)
    …leadership and oversight of process mapping and risk assessments under the Process Risk & Control Self - Assessment Framework. Ensure quality assurance ... Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk more
    TD Bank (08/28/25)
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  • Senior Group Risk Specialist (US)…

    TD Bank (New York, NY)
    …and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self - Assessment , Business Continuity ... controls, they will not only provide advisory services to risk executives and first line control partners,...escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development… more
    TD Bank (09/10/25)
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  • AVP, Finance Risk & Controls (1st Line…

    Synchrony (New York, NY)
    …the Finance organization which will include (but not limited to) Issues & Incident Management, Risk & Control Self - Assessment , Change Management and a ... largely to Issue & Incident Management with aspects of Risk Assessment & Change Management, Monitoring and...and controls, challenging and reporting on the results of Risk and Control Assessments, embedding and facilitating… more
    Synchrony (09/05/25)
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  • VP, Enterprise Risk

    Broadview FCU (Albany, NY)
    …dashboards to proactively monitor and help manage enterprise risks. + Implement and support risk control self - assessment (RCSA) processes to evaluate the ... the credit union's financial stability and growth goals. + Lead a corporate risk assessment process that identifies and quantifies risks, identifies and/or… more
    Broadview FCU (07/23/25)
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  • Manager: Business Disruption & Operational…

    American Express (New York, NY)
    …the banking/financial services industry including policy & procedure development, risk appetite, risk control self - assessment and testing, and issue ... defines the engagement and integration with various risk management programs, including Risk and Control Self Assessments, Operational Risk more
    American Express (09/09/25)
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