- American Express (New York, NY)
- …**Key Responsibilities:** + Lead the development of business unit-level approval processes for RCSA Program Management , with a focus on strategic timelines ... to manage the strategic and programmatic oversight of our RCSA program . This role leads a dedicated...the intersection of strategic planning, operational excellence, and risk management - shaping the way GCS approaches RCSA… more
- Scotiabank (New York, NY)
- Director , US RCSA Program ,...a full range of investment banking, credit and risk management products and services relevant to the financing and ... the oversight and execution of the US Risk and Control Self-Assessment ( RCSA ) Program , ensuring effective identification, assessment, and mitigation of… more
- CIBC (Chicago, IL)
- …forums, including weekly reports, business unit reviews and horizontal reviews. **Control Management ** + Conduct Risk and Control Self-Assessment ( RCSA ) for ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) As the US Region Information Security Director of Regulatory and Controls, you will be responsible for… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …services and operations. + Understanding of the core elements of an effective risk management Program including RCSA (risk control Self Assessment) and Key ... to GRC program + Maintain a strong understanding of risk management methodologies and frameworks to drive enterprise-wide adoption of common taxonomies +… more
- American Express (Phoenix, AZ)
- …Unit Third-Party Lifecycle Management (TLM) lead and serve as the ESS Affiliate Management program liaison. + Track and report on operational risk events and ... including Global Real Estate & Workplace Experience, Global Supply Management , Business Continuity Management , Aviation, and Global...adherence to key AXP risk policies and standards. The Director - ESS Quality & Operations role will lead… more
- Scotiabank (New York, NY)
- …of the bank's operational risk management framework with special attention to RCSA program and developing risk management for new businesses such ... in RCSA as improving and managing the RCSA program will be a key focus...+ The incumbent will be responsible for oversight of RCSA execution, support the Key Risk Indicators management… more
- SMBC (New York, NY)
- …risks are properly mitigated. The Associate will onboard/offboard controls as part of RCSA program and will perform the subsequent testing of applicable controls ... an Associate to support the activities of the Risk Management Department Americas Division's Credit Portfolio Risk team. The...of all aspects of SMBC's Risk & Control Self-Assessment (" RCSA ") program related to credit risk which… more
- KeyBank (Cleveland, OH)
- …control testing activities. Additional responsibilities include risk profile development, RCSA program oversight, and cross-functional engagement to ensure ... - 3 days in office per week) **Reports To:** Director , Finance Risk Governance The Senior Manager - Finance...review documentation, including effectiveness ratings and narratives via the RCSA Program in GRC. + Monitor sustainability… more
- American Express (Phoenix, AZ)
- …American Express. **How will you make an impact in this role?** Enterprise Data Management & Products (EDMP), a key part of our Technology organization, focuses on ... growth and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to...robust data controls across the enterprise. Reporting to the Director , Data Controls Design and Enablement, this critical role… more
- American Express (Phoenix, AZ)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management , Program Management and Governance functions. The **Enterprise Control ... you make an impact in this role?** The **Senior Manager of Product & Systems Management ** will support the Director in managing and overseeing the 1st Line of… more