- Citigroup (Tampa, FL)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & ... business objectives + Manage the execution of control activities in support of Managers Control Self - Assessment (MCA) + program, also known as Risk &… more
- Citigroup (Johnson City, TN)
- …Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk ... manner. **Responsibilities** : + Help execute control activities in support of Managers Control Self - Assessment (MCA) program, also known as Risk & … 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 (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
- 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
- American Express (New York, NY)
- …their risk assessments performance (eg, Process Self Risk Assessments (PRSA)/Risk Control Self - Assessment (RCSA)) in addition to further assessments and ... every day. The objective of the US Consumer Services Control Management Risk ID, Assessment , Testing and...looking for a Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control… more
- American Express (New York, NY)
- …will: + Facilitate CFR Teams in their risk assessments performance (eg, Risk Control Self - Assessment (RCSAs)) in addition to further assessments and ... service. The objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing...Credit & Fraud Risk (CFR) is looking for a Manager of Risk Identification, Assessment , Testing &… more
- American Express (New York, NY)
- …business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in addition to further assessments ... solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment , Testing and...and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused… 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 Risk, ... Sr. Associate, Business Control & Risk Management Country: United States of...and monitoring, working with the business line to proactively self -identify issues, and ensure on-time remediation of issues. +… more
- Citigroup (O'Fallon, MO)
- …Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self - Assessment **Time Type:** Full time ... The Change Management & Cross Border Business Control Sr Lead - Senior Vice President position will support US Retail Bank with the below responsibilities: +… more