- 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
- MUFG (Tampa, FL)
- … risk assessment activities (ad hoc controls review, business process management (BPM), risk control self -assessment (RCSA)), and independent risk and ... policies and procedures + Drive risk culture; influence self -identification and disclosure of control self -assurance gaps + Ensure gaps are addressed via… 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 continual advancement of Citi's risk culture by driving risk and control policy knowledge and technical skills training program. This individual is a… more
- Santander US (Miami, FL)
- Business Control & Risk Management, VP ...part of the following operational risk programs: Risk and Control Self -Assessment (RCSA), Issues ... of Defense and is accountable to assist the Business Control & Risk Management team in driving...identification (eg NPBA, change management, etc.) Ensure all issues ( Self -Identified, IA, Credit Risk Review or Regulatory)… more
- JPMorgan Chase (Jersey City, NJ)
- …Monitoring and Testing, Issue Management, Risk Assessment and Reporting, and Risk Control Self -Assessment. **Job Responsibilities** + Perform analysis to ... of Business (LOB) and global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. Your role requires knowledge and… more
- JPMorgan Chase (New York, NY)
- … environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, ... of control and risk management concepts, including Risk & Control Self -Assessment. + Experience driving strategic regulatory initiatives to address… more
- JPMorgan Chase (Columbus, OH)
- …and sound change management protocols + Provide support for the end-to-end execution of the Risk & Control Self -Assessment, including control breaks and ... with key stakeholders spanning onboarding, proposal, trade, billing, performance, risk , and compliance. You are highly organized, self...and problem solver. You help us maintain a proactive risk and control culture while supporting product… more
- Mizuho Corporate Bank (New York, NY)
- …to align all controls and reporting requirements. + Facilitate the completion of annual Risk Control Self Assessments with teams across Operations. + Assist ... the overall control environment. + Coordinate with other internal functions (Non-Financial Risk , Business Risk & Control , Compliance ) on the… more
- MUFG (New York, NY)
- …framework, including: new activity assessments, operational risk /loss events, scenario analysis, risk and control self -assessments (RCSA), and emerging ... recruitment team will provide more details. **Job Summary:** The VP of Markets and Trading Operational Risk ...The VP of Markets and Trading Operational Risk Management reports directly to the Head of Markets… 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 in… more