• VP, Risk & Control Self

    Banc of California (Santa Ana, CA)
    … in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self - Assessment (RCSA) as the second line of ... OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self - Assessment (RCSA) Program for the… more
    Banc of California (11/14/25)
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  • Risk Control Self

    American Express (New York, NY)
    …you make an impact in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring ... Risk intelligence. The objective of the GCS Control Management Risk ID, Assessment ,...BUs in their risk assessments performance (eg, Risk Control Self Assessments (RCSAs))… more
    American Express (01/06/26)
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  • Business Risk and Control Senior…

    Citigroup (Getzville, NY)
    …MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & Control ... experience **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self - Assessment **Time Type:** Full time **Primary… more
    Citigroup (11/09/25)
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  • Director - Control Management - Risk

    American Express (New York, NY)
    …locations + Facilitate Business Units in their risk assessments performance (eg, Risk Control Self - Assessment (RCSA)) in addition to further ... this role? Global Commercial Services is looking for a Director of Control Management - Risk Assessment to lead a diverse team of high-performing… more
    American Express (01/06/26)
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  • Group Risk Specialist (US) ORM Corporate…

    TD Bank (Portland, ME)
    …+ Experience in Operational Risk Management + Understanding of each component of a Risk and Control Self - Assessment + Understanding of Key Indicators ... relating to core operational risk disciplines/programs including, Risk & Control Self - Assessment , Business Continuity Management, Outsourcing… more
    TD Bank (01/07/26)
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  • Senior Vice President - Program Management…

    Citigroup (Tampa, FL)
    …the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self - Assessment ) as required by the MCA Standard ... advancement of Citi's risk culture by driving risk and control policy knowledge and technical...including the assessment and appropriate approval of risk associated… more
    Citigroup (11/06/25)
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  • Compliance Risk Management Lead - Vice…

    JPMorgan Chase (Jersey City, NJ)
    …and Testing, Issue Management, Risk Assessment and Reporting, and Risk Control Self - Assessment . **Job Responsibilities** + Perform analysis ... (LOB) and global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. Your role...corrective actions + Oversee the LOB execution of the risk assessment and other reporting + Conduct… more
    JPMorgan Chase (12/05/25)
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  • Business Unit Risk Specialist - Truist…

    Truist (Columbia, SC)
    …issues management (Identification, Remediation Planning, Management and Closure). + Experience with Risk Control Self - Assessment to include documentation ... across highly complex business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management… more
    Truist (11/22/25)
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  • Risk Officer - Enterprise Products…

    Bloomberg (New York, NY)
    …by facilitating First Line of Defense (1LOD) risk execution and partnering on Risk Control Self - Assessment (RCSA) activities + Successfully identify ... Risk Officer - Enterprise Products ( Risk ... Risk Officer - Enterprise Products ( Risk Advisory) - Chief Risk Office...of operating across a multitude of levels + Enthusiastic, self -motivated, and able to thrive in a dynamic and… more
    Bloomberg (11/15/25)
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  • Governance & Control Mgr (US)

    TD Bank (Mount Laurel, NJ)
    …insight in identifying trends and risks for the business + Supports the annual Risk & Control Self - Assessment process, including preparatory work ... of process mapping and risk assessments under the new Process Risk & Control Self - Assessment (pRCSA) enterprise wide initiative + Assists business… more
    TD Bank (01/07/26)
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