- Citigroup (O'Fallon, MO)
- Individuals in Manager Control Self - Assessment ...Help execute control activities in support of Managers Control Self - Assessment (MCA) ... experience **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self - Assessment **Time Type:** Full time **Primary… more
- 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 & ... : + Manage the execution of 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 (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
- Citigroup (Getzville, NY)
- …**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
- JPMorgan Chase (Plano, TX)
- …management concepts with the ability to design, create, and evaluate a Risk & Control Self - Assessment in conjunction with business partners + Proficient in ... framework, contributing to our continuous approach to risk assessment . You'll be part of a dynamic team which...and skill development in a market-leading company. As a Control Manager Vice President within our Chase… more
- TD Bank (Charlotte, NC)
- …activities relating to core operational risk disciplines/programs including, Risk & Control Self - Assessment , Business Continuity Management, Outsourcing & ... This position will primarily support Regulatory Compliance Management and Risk and Control Self -Assessments for US Enterprise Risk Management, US Operational… 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
- JPMorgan Chase (New York, NY)
- …requested to support business-related programs. + Assist with development of Risk & Control Self - Assessment mapping and documentation. + Participate in ... to manage continuous changes in the regulatory landscape. As a Business Control Manager Vice President within the Commercial & Investment Bank, you will ensure… 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
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