- 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 (Tampa, FL)
- …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 (New Castle, DE)
- …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
- MUFG (Tampa, FL)
- …remotely one day. A member of our recruitment team will provide more details. The Vice President of Risk Management holds accountability for overseeing and ... of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control Self -Assessment (RCSA) program. This role entails a comprehensive review and… more
- Citigroup (Jacksonville, 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)
- …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 (Irving, TX)
- …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 (Irving, TX)
- …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
- SMBC (Jersey City, NJ)
- …of enterprise risk management industry practices including project management, and risk control self -assessments Subject matter expertise in two or ... portfolio of benefits to its employees. **Role Description** The Risk VP role supports the operationalization of...standards, control framework, risk metrics/indicators, risk and control self -assessment ("RCSA")… more
- JPMorgan Chase (Houston, TX)
- The Markets Business Control Management team is seeking a Commodities Front Office Control Manager - Vice President , to lead the controls framework for ... in a dynamic market. As a Commodities Front Office Control Manager - Vice President ...the execution of control programs such as Risk & Control Self Assessments,… more