- 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
- MUFG (Jersey City, NJ)
- …technology assets and third-party vendor engagements; leading or supporting various programs, including risk and control self - assessment (RCSA), process, ... execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing is in… more
- TD Bank (New York, NY)
- …and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self - Assessment , Business Continuity ... Must have skills/qualifications/experience in 3-4 of the following + Risk Management + Governance and Control 1B...escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development… more
- 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
- TD Bank (New York, NY)
- …and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self - Assessment , Business Continuity ... unable to attend. + Interact with various business partners, control partners and 2nd line risk partners...escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development… more
- 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
- 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
- Bloomberg (New York, NY)
- …by facilitating First Line of Defense (FLOD) risk execution and partnering on Risk Control Self - Assessment (RCSA) training efforts + Successfully ... Risk Manager - Engineering Advisory - Chief ...a 1st or 2nd line of defense capacity + Self -starter, with the ability to work independently with minimal… 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
- American Express (New York, NY)
- …business process owners) + Facilitate BUs in their risk assessments performance (eg, Risk & Control Self - Assessment (RCSAs)) in addition to further ... network and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID, Assessment team is to identify, assess, mitigate, and… more
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