- 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 & ... in a timely manner. **Responsibilities** : + Support control activities of the Managers Control Self - Assessment (MCA) program, also known as Risk & … 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
- 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 (Getzville, NY)
- …Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk ... experience **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self - Assessment **Time Type:** Full time **Primary… more
- American Express (Phoenix, AZ)
- …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 (Miami, FL)
- …and routines as part of the following operational risk programs: Risk and Control Self - Assessment (RCSA), Issues Management, Scenario Analysis, Top Risk, ... Business Control & Risk Management, VP Country: United States...and monitoring, working with the business line to proactively self -identify issues, and ensure on-time remediation of issues. Must… more
- American Express (Phoenix, AZ)
- …process owners) + Facilitate BUs in their risk assessments performance (eg, Risk and Control Self Assessment (RCSA)) in addition to further assessments and ... Risk Reduction team is looking for a Risk and Control Manager who will be focused on...standards are met (eg, periodic RCSA reviews and update assessment criteria to align with regulatory updates) + Provide… more
- Bank of America (New York, NY)
- …and challenges FLU/CF process, risk, Single Process Inventory, and FLU/CF Risk and Control Self - Assessment related to themes or trends, while monitoring ... Compliance & Operational Risk Manager - Americas Control Room ...responsibilities for managing associates. At Bank of America, all managers at this level demonstrate the following responsibilities, in… 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
- JPMorgan Chase (Tempe, AZ)
- …risk management concepts with the ability to design, create, and evaluate a Risk & Control Self - Assessment in conjunction with business partners + Ability to ... proof our business in an ever-changing landscape. As a Control Manager supporting Service & Lending Operations...for product initiatives + Partner with Product group controls managers across CCB Operations to ensure consistent product agility… more