- 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 ... Responsible for facilitating the design, development and implementation the Risk and Control Self -Assessment (RCSA) Program for the Company, including… more
- Citigroup (Getzville, NY)
- …are responsible for designing and implementing a comprehensive and robust Managers Control Self -Assessment (MCA), also known as Risk & Control Self ... Support control activities of the Managers Control Self -Assessment (MCA) program, also known as Risk & Control Self -Assessment (RCSA). + Assist &… 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 including ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Tampa, FL)
- …not limited to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self -Assessment program. The Audit Manager is ... audit coverage and issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. The Associate/Assistant Vice President of Risk Management holds accountability for governance ... activities within the First Line of Defense (FLoD) for the Bank's Risk and Control Self -Assessment (RCSA) and Issue Management programs. This role will be… more
- MUFG (Tampa, FL)
- … Risk Managers (BURMs) and their teams. You will directly support operational risk and control self -assessments and initiatives, and support the ... **Responsibilities** - Support BURMs in the completion of operational risk and control self -assessments and supporting documentation. - Provide training… more
- Citigroup (Getzville, NY)
- …protect assets, and maintain the trust of customers and stakeholders. Citi uses the Risk and Control Self -Assessment (RCSA) Program to identify, measure, ... successful candidate will join a dynamic and diverse global team of Risk and Control professionals. Ability to leverage the team's skills and experience is key… more
- Broadview FCU (Albany, NY)
- …to proactively monitor and help manage enterprise risks. + Implement and support risk control self -assessment (RCSA) processes to evaluate the effectiveness ... and accountability for administering and continuously improving Broadview' s enterprise risk management (ERM) program. Support key strategic initiatives and work 1n… more
- American Express (New York, NY)
- …services industry including policy & procedure development, risk appetite, risk control self -assessment and testing, and issue management. ... part of the GRC team, and report into the Vice President Firmwide Independent Risk ...present an effective credible challenge. + Provide operational resilience risk oversight by identification, assessment, control , measurement,… more
- Bloomberg (New York, NY)
- …facilitating First Line of Defense (FLOD) risk execution and partnering on Risk Control Self -Assessment (RCSA) training efforts + Successfully challenge ... Risk Manager - Engineering Advisory - Chief Risk...+ Someone who is operating at either a Senior Vice President or Director level/or equivalent at their… more
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