- RGP (San Francisco, CA)
- We are seeking a detail-oriented and experienced 1st Line Risk Control Self-Assessment ( RCSA ) Tester to lead comprehensive testing and documentation of RCSA ... areas for improvement. + Conduct thorough testing of Risk Control Self-Assessments ( RCSA ) to evaluate the design and effectiveness of key controls within operational… more
- Comerica (VA)
- …of RCSA program key performance and risk indicators. The Manager, BRCO RCSA Facilitators will lead a centralized team of facilitators (10) to ensure ... Job Description Manager BRCO RSCA FacilitatorsThe Manager, BRCO RCSA Facilitators will play a critical role in...driving the successful program management and execution of Comerica's RCSA Program in accordance with the newly developed … more
- American Express (New York, NY)
- …operational excellence, and risk management - shaping the way GCS approaches RCSA program governance. **Key Responsibilities:** + Lead the development of ... and driven leader to manage the strategic and programmatic oversight of our RCSA program. This role leads a dedicated team overseeing forecasting, capacity planning,… more
- Banc of California (Santa Ana, CA)
- …the design, development and implementation the Risk and Control Self-Assessment ( RCSA ) Program for the Company, including but not limited to: introducing ... the program to Executive Leadership, creating initial RCSA documents based on existing resources, conducting meetings with business staff to capture RCSA … more
- Scotiabank (New York, NY)
- Director, US RCSA Program, 1LOD **Requisition ID:** 233240 **Salary Range:** 180,000.00 - 301,500.00 _Please note that the Salary Range shown is a guideline only. ... oversight and execution of the US Risk and Control Self-Assessment ( RCSA ) Program, ensuring effective identification, assessment, and mitigation of operational risks… more
- TD Bank (Greenville, SC)
- …Business:** Risk Management **Job Description:** The **Senior Group Risk Analyst, RCSA Manager** provides a broad range of research, analysis, reporting, monitoring ... of a multi-year initiative to transform TD Banks' risk assessment practices. The ** RCSA Manager** supports business by providing expert guidance/advice on a range of… more
- KeyBank (Cleveland, OH)
- …internal controls, or audit. + Strong understanding of GRC platform (preferred) and RCSA methodology. + Proven ability to lead cross-functional initiatives and ... control testing activities. Additional responsibilities include risk profile development, RCSA program oversight, and cross-functional engagement to ensure risk is… more
- Comerica (Farmington Hills, MI)
- Job Description Operational Risk Lead -- Payments The ORM Lead for the Payments line of business (LOB) is responsible for identifying, assessing, and mitigating ... Position Responsibilities:Risk Identification & Assessment Risk and Control Self-Assessment ( RCSA ): Collaborate with the first line-of-defense (FLOD) in the… more
- American Express (New York, NY)
- …and building a network of strong relationships across our organization. **Responsibilities** + Lead implementation of PRSA / RCSA controls and ensure effective ... various audits, reviews, or examinations performed on Finance Data Governance processes + Lead or support remediation of findings or gaps identified in the data… more
- Comerica (Dallas, TX)
- Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the Line of Business will be assigned...to support two or more of the specialty areas: RCSA , Control Design, Issue Management, Control Testing, and Metrics… more
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