- Citigroup (Jacksonville, 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 (Jacksonville, FL)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & ... in a timely manner. **Responsibilities** : + Support control activities of the 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
- Citigroup (Tampa, FL)
- …risk framework preferred. **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self - Assessment **Time Type:** Full time ... effective MCA performance. **Responsibilities:** + Support a best in class Manager 's Control Assessment (MCA) for Operations Businesses through enforcement… 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
- Citigroup (Getzville, NY)
- 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
- 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
- Discover (Riverwoods, IL)
- …Public Accountant (CPA), Certification in Control Self - Assessment , Certified Internal Auditor, Certified Regulatory Compliance Manager . **Physical ... Do** Responsible for the overall management of the Risk and Control Self - Assessment process. Executes Business Unit Compliance & Regulatory initiatives.… 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
- JPMorgan Chase (New York, NY)
- …knowledge of control and risk management concepts, including Risk & Control Self - Assessment . + Experience driving strategic regulatory initiatives to ... environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, you will be… more