- American Express (Sunrise, FL)
- …**How will you make an impact in this role?** The **Senior** ** Analyst , RCSA ** will support the implementation of the Risk & Control Self-Assessment ... across the first line via the teams including Enterprise Control Management. The **Enterprise Control Management team**...and compliance across the organization. + Support development of RCSA procedures and standards for Operational Risk … more
- Truist (Charlotte, NC)
- …support of various risk programs including but not limited to the risk control self-assessment ( RCSA ), business and regulatory change initiatives, issues ... risk management experience in financial services related field + Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced … more
- Citigroup (Getzville, NY)
- …assets, and maintain the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment Program to identify, measure, monitor, control ... and management of Key Controls in accordance with the Control Standard. The RCSA program provides a...will join a dynamic and diverse global team of Risk and Control professionals. Ability to leverage… more
- Ally (Lansing, MI)
- … RCSA program efforts. **The Work Itself** * Coordinate and manage IT Risk Control Self Assessments ( RCSA ) program assessments, Application assessments, ... tech blog at ally.tech We are seeking a Senior Analyst - Tech Risk Management. This role...Management or related experience. * 2+ years of IT Risk Control Self Assessments ( RCSA )… 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 ... Line of Defense to identify risks and controls and provide effective challenge of RCSA results during annual risk assessments and process reviews. In addition,… more
- Scotiabank (New York, NY)
- …frameworks, including but not limited to, new initiatives, business process mapping, operational risk and control self-assessments ( RCSA ), etc., across all ... Senior Analyst , First Line Operational Risk and...Operational Resilience and RCSA + Outreach to risk and control owners to confirm accuracy… more
- USAA (Colorado Springs, CO)
- …Opportunity** We are seeking a Risk Analyst Lead with a robust background in Risk and Control Self-Assessment ( RCSA ) and Process Risk Control ... risks, and controls, identifying emerging risks, and analyzing extensive risk data. The ideal candidate will effectively communicate findings...sets you apart:** + Five or more years of RCSA and PRCI working experience + Experience in program… more
- SMBC (White Plains, NY)
- …of the 1st Line risk identification, assessment and mitigating activities such as RCSA and control testing * Assist in review and challenge of 1st Line ... using Operational Risk Framework elements such as risk metrics, RCSA and testing * Prepare... and testing * Prepare assessments of the internal control environment by identifying control weaknesses and… more
- USAA (Charlotte, NC)
- …Bank Risk Management Risk Insights team is looking for a self-motivated **Lead** Risk Analyst with a strong work ethic to provide risk insights for ... will bring have experience in risk identification, risk appetite, risk and control ...results to produce forward looking insights. As a dedicated Risk Analyst Lead, you will lead … more
- USAA (Tampa, FL)
- …Bank Risk Management Risk Insights team is looking for a self-motivated **Senior** Risk Analyst with a strong work ethic to provide risk insights for ... will bring have experience in risk identification, risk appetite, risk and control ...results to produce forward looking insights. As a dedicated Risk Analyst Senior, you will provide … more