• RCSA Analyst

    Insight Global (Dallas, TX)
    Job Description A large financial client is looking for an RSCA analyst to join their team. This person will be joining the First Line Global Banking and Markets ... be a part of the team that supports the RCSA execution process. They review assessments, rate and control...coordinate with internal teams and management of the quarterly RCSA process. The quarterly RCSA process is… more
    Insight Global (09/27/25)
    - Related Jobs

  • Risk & Controls Assessment Analyst

    Zions Bancorporation (Midvale, UT)
    …bank and its operations. **Essential Functions** The **Risk and Control Assessment Analyst ** is responsible for working with team members to support the execution ... of the Bank's Risk and Control Self-Assessment ( RCSA program. This includes: + Conducting independent review and challenge of RCSAs for quality and adherence to… more
    Zions Bancorporation (09/21/25)
    - Related Jobs

  • Global Markets - Risk Analyst

    Citizens (Boston, MA)
    …think beyond your role, and make an impact. As the First Line Risk Sr Analyst within Global Markets you will partner with the Risk Managers, executing the control ... business line management. + Participate in the Risk and Control Self-Assessment ( RCSA ) process, creation and validation of process maps which reflect key business… more
    Citizens (10/04/25)
    - Related Jobs

  • Operation Summer Analyst

    MUFG (Tampa, FL)
    …of our recruitment team will provide more details. **2026 Operations Summer Analyst ** **About MUFG** Discover your opportunity with Mitsubishi UFJ Financial Group ... and engagement for the Bank. As an Operations Summer Analyst , you could have the opportunity to reconcile business...processes the team is taking on, and assist with RCSA QA work, issue management, and metrics. + **Global… more
    MUFG (08/19/25)
    - Related Jobs

  • Business Controls Analyst - Customer…

    Fifth Third Bank, NA (Cincinnati, OH)
    …to archive systems (eg, Open Pages, PPM, etc.). + May help to conduct RCSA facilitated sessions where risks and controls are rated. + May, if applicable, assist ... + May assist in the determination of identifying loss events with applicable RCSA risks/processes and coordinate root cause analysis and action plans evaluation with… more
    Fifth Third Bank, NA (09/10/25)
    - Related Jobs

  • Mortgage Fraud Lead Analyst

    PenFed Credit Union (San Antonio, TX)
    …a part of the PenFed family. PenFed is hiring a (Hybrid) Mortgage Fraud Lead Analyst at our San Antonio, Texas service center. The primary purpose of this job is ... (SAR) related to mortgage fraud. + Home Lending Origination and Servicing Fraud RCSA oversight and submission. + Perform control testing on Home Lending Origination… more
    PenFed Credit Union (09/04/25)
    - Related Jobs

  • Manager Control Self-Assessment MCA Senior…

    Citigroup (Johnson City, TN)
    …Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment ( RCSA ), and the execution of control activities thus improving identification and ... Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment ( RCSA ). + Assist in the MCA program, including the annual/semiannual/quarterly/monthly… more
    Citigroup (10/02/25)
    - Related Jobs

  • Analyst -Control Management

    American Express (New York, NY)
    …a more risk-aware, well-governed Finance function. **Role Summary:** As an Analyst , you will support the implementation of risk identification, assessment, and ... ambiguity, and is eager to play a role in the ongoing RCSA transformation and broader risk maturity initiatives. **Key Responsibilities:** + Identify, document,… more
    American Express (10/03/25)
    - Related Jobs

  • Operational Risk Analyst

    Robert Half Management Resources (Monterey Park, CA)
    Description We are on the lookout for a meticulous Operational Risk Analyst to be a part of our team within the Financial Services industry. Our office is located in ... Contribute to the execution of the Enterprise-wide Risk and Control Self Assessments ( RCSA ) and the annual Enterprise Risk Assessment (ERA) from a Second Line… more
    Robert Half Management Resources (09/28/25)
    - Related Jobs

  • First Line Risk Sr Analyst

    Citizens (Johnston, RI)
    …think beyond your role, and make an impact. As the First Line Risk Sr Analyst , you will partner with the Risk Managers, executing the control monitoring program for ... related to control self-testing and continuous monitoring. Based on RCSA output, make recommendations to existing risks/controls/control assessment method. Support… more
    Citizens (09/26/25)
    - Related Jobs