- 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
- SMBC (Jersey City, NJ)
- …of enterprise risk management industry practices including project management, and risk control self -assessments + Subject matter expertise in two ... 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
- 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
- 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 (Chicago, IL)
- … control and risk management concepts, including designing and evaluating Risk & Control Self -Assessments + Advanced proficiency in Microsoft Office ... leverage innovative frameworks, and make a meaningful impact by supporting our operational risk and compliance standards. As a Program Control Manager in the… 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
- 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
- JPMorgan Chase (Wilmington, DE)
- …situations, often with limited information. + Manage control -related activities, including risk and control self -assessments, risk event data ... a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk... control management will shape our compliance and risk strategies. Elevate your career with opportunities for growth… more
- Bloomberg (New York, NY)
- …facilitating First Line of Defense (1LOD) risk execution and partnering on Risk Control Self -Assessment (RCSA) activities + Successfully identify and ... Risk Officer - Enterprise Products ( Risk Advisory)...+ Someone who is operating at either an Assistant Vice President , Associate Director, or Vice … more
- Scotiabank (Dallas, TX)
- …initiatives for applicable risk domains. + Partner with Business Internal Control teams on operational control self -assessments for key ... Regulatory issue remediations. Director, IT Risk (CIO Risk Advisor) directly supports the CIO/ Vice - President...applications/systems. + Manage technology risk and control self -assessments for the GBME portfolio. +… more
- AON (New York, NY)
- …+ Review completed applications and underwriting submission materials prepared by Assistant Vice President ("AVP") and Associate. + Prepare renewal strategy ... + Review completed applications and underwriting submission materials prepared by Assistant Vice President ("AVP") and Associate. + Prepare renewal strategy… more
- Boston University (Boston, MA)
- **Associate Vice President & University Controller, Financial Operations** **Job Description** **Associate Vice President & University Controller, ... at the time of posting. **Position Type** Full-Time/Regular Reporting to the Vice President , Financial Operations, Boston University's (BU) Associate Vice… more
- JPMorgan Chase (Jersey City, NJ)
- …challenging the status quo and striving to be best-in-class. As a Vice President within the Compliance, Conduct & Operational Risk (CCOR) team supporting the ... risk assessments, compliance training, understanding regulatory changes, creation of risk monitoring and testing activities to assess control effectiveness.… more
- JPMorgan Chase (New York, NY)
- …box, challenging the status quo and striving to be best-in-class. As an Intraday Payments Risk Vice President on the Commercial and Investment Bank (CIB) ... developing policy and procedure to drive governance, awareness and control across Credit Risk with regards to...actionable deliverables + Ability to work autonomously and be self -driven, while working in a time sensitive environment, capable… more
- JPMorgan Chase (Jersey City, NJ)
- …will have a direct impact on the safety and success of our business. As an Vice President Control Manager within the Chief Analytics Office (CAO), you will ... Join a team where your expertise in risk and control management will help...build strong relationships. **Preferred qualifications, capabilities, and skills:** + Self -motivated. Work autonomously to effect change - flexible, adaptable… more
- JPMorgan Chase (New York, NY)
- …compliance, and inspiring confidence through expert leadership and innovative solutions. As an Vice President Control Manager within the Chief Analytics ... to enhance metrics being gathered to monitor standards-adherence as well as emerging risk detection + Support CAO control management priorities as necessary,… more
- JPMorgan Chase (New York, NY)
- … Manager - NA Rates & Fixed Income Financing (FIF) Trading - Vice President , you will manage the control environment for the North America Rates & FIF ... Bank (CIB) Chief Financial Officer and the Oversight and Control Office. Our team focuses on Risk ...global banking environment. + Strong personality, highly motivated, energetic self -starter who takes ownership and is able to work… more
- JPMorgan Chase (Tampa, FL)
- …As an Americas Cash Operations - Control Manager Lead - Vice President in Payment Operations, you will drive risk and control management across ... the future of Payment Operations. You'll play a key role in strengthening our risk and control environment, collaborating with partners across the business, and… more