- 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 ... programs and activities related to Citi's Transformation for the ** Manager 's Control Assessment (MCA)** and...do:** + Support control activities of the Managers Control Self - Assessment … more
- Citigroup (Jacksonville, FL)
- Managers Control Self - Assessment ...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk ... experience. **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self - Assessment **Time Type:** Full time **Primary… more
- Citigroup (Tampa, FL)
- The Banking and International Risk (BIR) Managers Control Assessment (MCA)/Risk & Control Self - Assessment (RCSA) Senior Officer I is a seasoned ... the analysis of controls and monitoring tools designs and implementations; conducts the assessment of the effectiveness of controls around BIR assessment units'… more
- Citigroup (Jacksonville, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Discover (Riverwoods, IL)
- …Do** Discover is seeking an energetic, detailed oriented, and analytical Risk and Control Self - Assessment (RCSA) Senior Analyst to join our Operational ... Risk. Familiarity with the financial services regulatory environment, risk and control identification / assessment , firmwide implementation of operational risk… more
- Truist (Atlanta, GA)
- …of the Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self - Assessment (RCSA) aligned to a particular area of technology. ... GCO PRC & RCSA Senior Risk Program Execution Senior Manager and provides support to the Risk Advisors and...and controls are added, modified, or archived + Execute self - assessment on technology risks and controls per… more
- Citigroup (Tampa, FL)
- …at a Global Bank or Financial institution preferred. + Excellent understanding of MCA ( Managers Control Assessment ) or equivalent risk and control ... directed by their manager . **Qualifications:** + 7+ years relevant experience in control assessment (First, Second or Third Line) and a strong background in… 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
- 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