• Senior RCSA Analyst

    Ally (Tallahassee, FL)
    …**The Work Itself** The following outline the core job responsibilities of the Business Process Risk Management (BPRM) Analyst aligned to the Process team: ... and support teams to manage risk through risk and control self-assessment ( RCSA ) facilitation and maintenance. The ability to act proactively and in autonomy… more
    Ally (08/22/25)
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  • Senior Group Risk Analyst , (US)…

    TD Bank (Greenville, SC)
    …details for this role. **Line of Business :** Risk Management **Job Description:** The ** Senior Group Risk Analyst , RCSA Manager** provides a broad range ... initiative to transform TD Banks' risk assessment practices. The ** RCSA Manager** supports business by providing expert...and discretion in interacting and communicating with staff and senior management of the Bank with respect to regulatory… more
    TD Bank (08/21/25)
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  • Risk Control Self Assessment ( RCSA )…

    American Express (Phoenix, AZ)
    …in this role?** GCS Control Management is looking for a Risk Control Self Assessment ( RCSA ) - Senior Analyst focused on ensuring control management is ... It will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies. **Responsibilities:** + Assist in… more
    American Express (08/31/25)
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  • Operation Summer Analyst

    MUFG (Tampa, FL)
    … position will provide an excellent opportunity to gain exposure to developing Business Analyst and Project Management skills, along with Trade Finance Product ... backgrounds and are encouraged to collaborate with colleagues and senior leaders firmwide. Summer Analysts can meet and get...knowledge. They will assist in facilitating Business Analyst and Project Management activities for… more
    MUFG (08/19/25)
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  • VP Managers Control Self-Assessment (MCA) Lead…

    Citigroup (Jacksonville, FL)
    …Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment ( RCSA ), and the execution of control activities thus improving identification and ... Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment ( RCSA ). + Assist & oversee the MCA program, including the… more
    Citigroup (08/29/25)
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  • Sr. Risk Analyst

    SHI (Springfield, IL)
    …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a key role...Risk Register. + Ensure accurate Risk and Control Self-Assessments ( RCSA ), conduct control reviews for projects, business more
    SHI (09/03/25)
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  • Risk & Controls Data Analyst

    Amalgamated Bank (Washington, DC)
    …of Business "LOB" including SOX, Risk & Control Self-Assessment ( RCSA ) controls, audit, and compliance adherence and capture recommendations for improvement. ... Bank is looking for a Risk & Controls Data Analyst to enhance risk management oversight and execution within...of controls, capture recommendations for enhancement in alignment with business heads and senior management as appropriate.… more
    Amalgamated Bank (09/03/25)
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  • Senior Associate-Tech Risk & Control

    American Express (New York, NY)
    …ensure adherence to regulatory standards, policies. Technology is looking for an Analyst focused on ensuring control management is embedded in the day-to-day ... environment where extensive collaboration with multiple partners across numerous business units, functional areas, and geographies is required **Associate- Risk… more
    American Express (09/09/25)
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  • Process, Risk, Control Officer I

    Truist (Greensboro, NC)
    …Financial Analyst (CFA) or equivalent advanced risk certification. 3. RCSA experience **4. Ability to travel regionally one week per month** **General ... for the execution and support of the enterprise risk control self-assessment ( RCSA ). Utilize risk expertise to support the development and maturation of second… more
    Truist (09/09/25)
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  • Operational Risk Manager with Marketing Risk

    ManpowerGroup (New York, NY)
    Our client, a leading financial institution, is seeking a Operational Risk Analyst with marketing risk experience to join their team. As a Market Risk Manager, you ... Support the execution and enhancement of the Risk Control Self-Assessment ( RCSA ) framework, identifying and assessing operational risk within market risk functions.… more
    ManpowerGroup (07/04/25)
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