• 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 (08/15/25)
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  • Risk Control Self

    American Express (Phoenix, AZ)
    …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 (08/31/25)
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  • HR Risk Managers Control Self

    Citigroup (Tampa, FL)
    …MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & Control ... control activities in support of Managers Control Self - Assessment (MCA) + program, also known as Risk & Control Self - Assessment (RCSA). +… more
    Citigroup (08/21/25)
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  • VP Managers Control Self

    Citigroup (Jacksonville, FL)
    …MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & Control ... control activities of the Managers Control Self - Assessment (MCA) program, also known as Risk & Control Self - Assessment (RCSA). + Assist… more
    Citigroup (08/29/25)
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  • Risk & Control Testing…

    MUFG (Tempe, AZ)
    …technology assets and third-party vendor engagements; leading or supporting various programs, including risk and control self - assessment (RCSA), process, ... execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing is in… more
    MUFG (08/23/25)
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  • AVP, Business Risk and Control Sr.…

    Citigroup (Getzville, NY)
    …MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & Control ... control activities in support of Managers Control Self - Assessment (MCA) program, also known as Risk & Control Self - Assessment (RCSA). +… more
    Citigroup (09/05/25)
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  • Group Risk Specialist (US) - Governance…

    TD Bank (Atlanta, GA)
    …and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self - Assessment , Business Continuity ... Must have skills/qualifications/experience in 3-4 of the following + Risk Management + Governance and Control 1B...escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development… more
    TD Bank (09/11/25)
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  • Process, Risk , Control Officer I

    Truist (Greensboro, NC)
    …Enterprise Controls and Change Office, responsible for the execution and support of the enterprise risk control self - assessment (RCSA). Utilize risk ... expertise to support the development and maturation of second line risk programs in alignment with regulatory expectations while balancing demands on capacity to… more
    Truist (09/09/25)
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  • Sr. Associate, Business Control

    Santander US (Quincy, MA)
    …activities and routines as part of the following operational risk programs** : Risk and Control Self - Assessment (RCSA), Issues Management, Scenario ... Sr. Associate, Business Control & Risk Management Country: United... Program, Event Escalation, Loss Management and Application Inherent Risk Assessment . **What You Bring** : To… more
    Santander US (08/31/25)
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  • Senior Manager Business Risk Control

    Discover (Riverwoods, IL)
    …**Job Description:** **What You'll Do** Responsible for the overall management of the Risk and Control Self - Assessment process. Executes Business ... Unit Compliance & Regulatory initiatives. Conducts risk and control evaluations from a compliance...Certifications and Licenses: Certified Public Accountant (CPA), Certification in Control Self - Assessment , Certified Internal Auditor,… more
    Discover (08/27/25)
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