- 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
- 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
- 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
- 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 (Phoenix, AZ)
- …* Facilitate BUs in their risk assessments performance (eg, Risk and Control Self Assessment (RCSA)) in addition to further assessments and testing / ... throughout business processes and systems + Deep knowledge of process excellence, risk / control assessment , data analysis, compliance, and internal IT … more
- KeyBank (Boulevard, NY)
- …teammates. **ESSENTIAL JOB FUNCTIONS** + Develop and maintain reporting processes for the Risk and Control Self - Assessment (RCSA) process, ensuring ... ; ability to create, implement, evaluate and enhance processes in internal controls. + Risk & Control Self - Assessment (RCSA) - Knowledge of risk and… more
- 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
- 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
- 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
- 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
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