- Discover (Riverwoods, IL)
- …**What You'll Do** Discover is seeking an energetic, detailed oriented, and analytical Risk and Control Self - Assessment (RCSA) Senior Analyst ... and identifying control points, experience with implementation or improvements of risk assessment processes and methodologies , and knowledge of Tableau or… more
- Discover (Riverwoods, IL)
- …to communicate in written form. **Bonus Points If You Have** + Experience in Risk and Control Self -Assessments. **Discover will not sponsor or transfer ... with senior business leaders, business process owners and others in Risk & Controls Self - Assessment (RCSA) and HR to formulate enterprise-wide learning… more
- Citigroup (Irving, TX)
- …Access, SSRS, Crystal Reports, SharePoint, MS Teams, Visio, MS PowerPoint + Experience in Risk and Control Self - Assessment programs. **Education:** + ... not limited to reporting to support Framework elements, ie Product Risk , Oversight Routines aligned across Framework requirements, Regulatory Reporting, internal… more
- Wells Fargo (Charlotte, NC)
- …IAM), Model risks, Third party risks, Regulatory compliance, etc. + Direct experience executing the Risk Control Self - Assessment (RCSA) for risk ... Internal Auditor (CIA), Certified Information Systems Auditor, (CISA) Certification in Control Self - Assessment (CCSA), Certified Information Systems Security… 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 ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...+ Complete or provide advice to BAO on the Risk Assessment for third party and reevaluate… more
- Citigroup (New York, NY)
- …the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self - Assessment ) as required by the MCA Standard, ... The Business Risk and Control Sr Group Manager...control gaps and record these controls in Manager's Control Assessment (MCA); establish ongoing monitoring of… more
- American Express (Phoenix, AZ)
- …business process owners) + Facilitate BUs in their risk assessments performance (eg, Risk Control Self - Assessment (RCSA)) in addition to further ... and residual risk . GCS is looking for a Director of Control Management - Risk Assessment to lead a diverse team of high-performing professionals focused… more
- Citigroup (Wilmington, 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 assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … 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 ... Requires a comprehensive understanding of multiple areas of Operational and Compliance Risk Management, specifically Manager Control Assessment (MCA) and… 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 assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … 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 assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Tampa, FL)
- …and support in the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self - Assessment ) as required by the MCA Standard ... including the assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … 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 assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … 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 assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- SMBC (New York, NY)
- …, Monitoring and Testing, and Regulatory Change Management. Additionally, the position oversees the Risk and Control Self - Assessment (RCSA) process for ... required timelines, with appropriate updates to policies, procedures, and controls. + Risk and Control Self - Assessment (RCSA): Oversee the RCSA process… more
- SMBC (Jersey City, NJ)
- …this role will serve as program lead for establishing and maintaining Compliance's own Risk and Control Self - Assessment ("RCSA"), a program managed ... Department Americas Division ("CPAD"), reporting to the Executive Director, Head of Risk and Control Assessment . As a Compliance Risk Assessment… more
- Discover (Riverwoods, IL)
- …Description:** **What You'll Do** + We are seeking a highly skilled and experienced Cybersecurity Risk and Control Self - Assessment Expert to join our ... and industry best practices. + Develop and maintain risk assessment and control self - assessment documentation, including reports, policies, and… more
- Morgan Stanley (Purchase, NY)
- …of process, control or business model changes and active updating of the businesses Risk and Control Self - Assessment (RCSA). Other functions core to ... and complete root cause analysis as required . Support review of the annual Risk and Control Self - Assessment (RCSA) and develop new risks and related… more
- US Bank (Minneapolis, MN)
- …implementation of Payments Services Enterprise Compliance Risk Assessment (ECRA), Risk and Control Self - Assessment (RCSA) and Enterprise ... teams to maintain the formally documented and comprehensive risk framework and control environment program (ECRA/RCSA/EFCC...identification, assessment of risks with the aligned Risk Assessment Units (RAU) and controls. This… more
- Citigroup (Irving, TX)
- …in both Operational and Compliance risk stripes as well as current MCA / Risk and Control Self - Assessment (RCSA) requirements and activities. **Job ... controls and monitoring. + Socialize ARCM updates with key Risk Control teams and L1 RCSME representative...implementation within functions. + Lead the delivery of operational risk assessment results and design strong business… more