- Capital One Bank (Chicago, IL)
- …Information Risk (FAIR), Process, Risk & Control (PRC) library, Risk and Control Self Assessment (RCSA), scenario analysis, new initiative risk ... Senior Manager , Risk Advisor, Technology and Data Risk ManagementCapital...independent risk analysis workshops, applying quantitative and qualitative risk assessment methodologies, understanding the stack of controls, identifying new… more
- Capital One Bank (Newport News, VA)
- Senior Manager , Technology Change Risk OversightCapital One is one of the fastest growing organizations in the world today, powered by our passion for our customers. ... to add value with their advice and to deliver high-impact results.As the Senior Manager , Technology Change Risk Oversight you will play a key role in the review,… more
- 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 of a ... business units, functional areas, and geographies. ** Manager , Risk and Control Self - Assessment (RCSA):** + Contribute to the periodic revision of the… more
- Citigroup (Johnson City, TN)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & Control ... **Responsibilities** : + Help execute control activities in support of Managers Control Self - Assessment (MCA) program, also known as Risk & Control … more
- Citigroup (Tampa, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & Control ... objectives + Manage the execution of control activities in support of Managers Control Self - Assessment (MCA) + program, also known as Risk & Control … more
- Banc of California (Santa Ana, CA)
- …Responsible for facilitating the design, development and implementation the Risk and Control Self - Assessment (RCSA) Program for the Company, including ... business function within the scope of challenge responsibility. + Facilitate Risk Control Self - Assessment (RCSA) as the second line of defense to ensure… 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 Management… more
- MUFG (Tempe, AZ)
- …and third-party vendor engagements; leading or supporting various programs, including risk and control self - assessment (RCSA), process, risk, and control ... management support in tracking and coordinating the execution of policy and standards control testing activities + Liaise with risk assessment team and other… more
- Bank of America (Charlotte, NC)
- …operational/fraud risk management requirements. The Global Financial Crimes AML/Sanctions Risk Assessment Manager is responsible for supporting compliance with ... Global Financial Crimes Manager - AML/Sanctions Risk Assessment Charlotte,...products such asquestionnaires/surveys,reports, and presentations + Analyze risk and control data to draft comprehensive reports detailing risks of… more
- American Express (New York, NY)
- …integrity and effective second line independent Compliance oversight. The Senior Manager , Compliance Risk Assessment Program, supports the development, ... or related field in financial services. + Foundational understanding of risk assessment principles, regulatory compliance, and internal control frameworks. +… more
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