- Citigroup (Florence, KY)
- 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
- 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
- American Express (Sunrise, FL)
- …owners) + Facilitate BUs in their risk assessments performance (eg, Process Risk and Control Self Risk Assessment (PRSAs)) in addition to further assessments ... and residual risk. Tech Control Management is looking for a Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control management is… 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 ... methodology of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control management… more
- JPMorgan Chase (New York, NY)
- …protocols. + Provide leadership support for the end-to-end execution of the Risk & Control Self - Assessment , including control breaks and resolutions, to ... The Control Manager Vice President provides leadership...ability to design, create, and evaluate a Risk & Control Self - Assessment in conjunction with… more
- JPMorgan Chase (Houston, TX)
- … Control Forums. + Participating in projects sponsored by Business Control Managers . Includes operating as the project manager on key control ... Management team is seeking a Commodities Front Office Control Manager - Vice President, to lead...ability to design, create, and evaluate a Risk & Control Self - Assessment in conjunction with… more
- JPMorgan Chase (Plano, TX)
- …programs and strategies. + Provide leadership for the execution of the Risk & Control Self - Assessment , including control breaks and resolutions. + ... Join our team as a Control Manager Vice President, where you'll...the ability to design and evaluate a Risk & Control Self - Assessment . + Proficient in… more
- Citigroup (O'Fallon, MO)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & ... preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self - Assessment **Time Type:** Full time **Primary… more
- JPMorgan Chase (New York, NY)
- …management concepts with the ability to design, create, and evaluate a Risk & Control Self - Assessment in conjunction with business partners. + Experience in ... Data & Analytics Product/Platforms. As a CORE & Privacy Control Manager Vice President within the Chief...platform. + Foster a community of practice for Data-related Control Managers across LOBs and CFs, focusing… more