- American Express (Sandy, UT)
- …best practices. Operational Risk Management is looking for a Manager of Risk and Control Self Assessment (RCSA) to drive development and maintenance ... numerous business units, functional areas, and geographies. ** Manager , Risk and Control Self -Assessment (RCSA):** + Contribute to the periodic revision… more
- Citigroup (Tampa, FL)
- …are responsible for designing and implementing a comprehensive and robust Managers Control Self -Assessment (MCA), also known as Risk & Control Self ... control activities in support of Managers Control Self -Assessment (MCA) + program, also known as Risk & Control Self -Assessment (RCSA). + Manage… more
- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self -Assessment (RCSA) as the second line of ... Responsible for facilitating the design, development and implementation the Risk and Control Self -Assessment (RCSA) Program for the Company, including… more
- American Express (New York, NY)
- …with business process owners) + Facilitate BUs in their risk assessments performance (eg, Risk Control Self Assessment (RCSA) ; Process Self Risk ... Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment, Testing and...inherent and residual risk . The Manager - Risk ID, Assessment & Testing, Corporate Functions Control… more
- Huntington National Bank (Charlotte, NC)
- Description The Commercial Bank Segment Risk Control Manager works as part of a collaborative team where you'll play a key role in identifying and mitigating ... across our commercial banking operations. As a Segment Risk Manager , you'll support the development of...you'll support the development of controls and execution of risk and control self -assessments for… more
- Scotiabank (Dallas, TX)
- Manager , Risk & Control , US Internal ...Scotiabank wants you to be able to bring your best self to work - and life, every day. With a focus ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...**Purpose** As a valuable team member in the Internal Control group, you will contribute to the success of… more
- Citigroup (Johnson City, TN)
- …are responsible for designing and implementing a comprehensive and robust Managers Control Self -Assessment (MCA), also known as Risk & Control Self ... control activities in support of Managers Control Self -Assessment (MCA) program, also known as Risk & Control Self -Assessment (RCSA). + Assist in… more
- S&P Global (New York, NY)
- …internal control issues, assessment of controls, and risk and internal control reporting. This role reports to the Manager responsible for the operation ... has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position...processes. * Strong oral and written communication skills. * Self -motivated, well-organized, and able to prioritize tasks and work… more
- Santander US (Quincy, MA)
- …and routines as part of the following operational risk programs** : Risk and Control Self -Assessment (RCSA), Issues Management, Scenario Analysis, Top ... Sr. Associate, Business Control & Risk Management Country: United...identification (eg NPBA, change management, etc.) Ensure all issues ( Self -Identified, IA, Credit Risk Review or Regulatory)… more
- MUFG (Tempe, AZ)
- …assets and third-party vendor engagements; leading or supporting various programs, including risk and control self -assessment (RCSA), process, risk ... policies, standards, and processes. As part of an effective risk and control framework, Operations and Technology...Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC) +… more