- JPMorgan Chase (Plano, TX)
- …and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self - Assessment in conjunction with business partners ... to risk assessment . Your responsibilities will encompass top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and… 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 (Irving, TX)
- …Excellent understanding of Citi's MCA (Managers Control Assessment ) or equivalent risk and control self - assessment program. + Advanced skills in ... This position will report to the Controls Control Assessment Team Leader, within the ICRM Controls Risk Assessment and Control Design (RACD) team.… more
- Citigroup (Irving, TX)
- …execution and/or control testing. + Expert-level understanding of Internal Controls and/or risk and control self - assessment programs, frameworks, and ... is a strategic and execution-oriented management position that reports to the ICRM Control Risk Assessment and Control Design (RACD) Head. This role… 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
- Citigroup (Irving, TX)
- …including but not limited to Enterprise-Wide Risk Management, Internal Controls, and Citi's Risk & Control Self - Assessment program. This role will ... have a focus on Citi's Risk & Control Self - Assessment program while also contributing to all Risk & Controls Transformation programs validation… more
- TIAA (Dallas, TX)
- …existing Application and Infrastructure risk assessment programs (ie, ITRC). + Risk and Control Self - Assessment (RCSA) - support and challenge ... program and related processes; (1) effectively coordinate with 1LoD risk & control partners to ensure that...the implementation and maturation of the Application and Infrastructure risk assessment programs (ie, ITRC) and related… more
- Bank of America (Addison, TX)
- …following areas: Quality Control /Assurance Testing, Process Risk Control (PRC), Risk Control Self - Assessment (RCSA), Internal audit, Risk ... for remediation. **Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and… more
- Charles Schwab (Southlake, TX)
- …testing the design and effectiveness of controls across the Company's Risk and Control Self - Assessment (RCSAs). This role will lead testing projects ... in audit, SOX testing, compliance testing, and/or enterprise/ operational risk management. + Self -motivated along with the...clear path forward. + Independent judgment with strong analytical, risk assessment , and auditing skills. + Strong… more
- Bank of America (Fort Worth, TX)
- …Quality Control /Assurance Testing, Management, Process Risk Control (PRC), Risk Control Self - Assessment (RCSA), internal audit, risk ... Outlook, SharePoint, etc. **Desired Skills:** + ACAMS Certification + Working knowledge of Risk Controls, Quality Control / Assurance Framework + Knowledge or… more
- Capital One (Plano, TX)
- …making. In this role, you will be responsible for guiding the business through the Risk and Control Self - Assessment (RCSA) process. This role requires ... Principal Associate, Risk Advisor (Auto) As a Principal Risk Associate in the Financial Services Business Risk Office, you will provide professional risk … more
- Wells Fargo (Dallas, TX)
- …and common control inventories. + Lead the delivery, coordination, and/or execution of Risk and Control Self - Assessment (RCSA), Operational Risk ... role is part of the team that counsels CIPM Leadership on risk and control management matters, leads issue management activities, and executes on regulatory… 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
- ManpowerGroup (Coppell, TX)
- …**Pay Range: $75.00/hour** **What's the Job?** The main responsibility if this role is to review risk & control self - assessment (RCSA) and key risk ... regulatory awareness, and a risk management mindset. + Align risk and control processes into day-to-day responsibilities to monitor and mitigate risk .… more
- Travelers Insurance Company (Richardson, TX)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The hourly salary range provided for this ... them. With over 105 years of experience in property risk control and safety management, plus leading...Building construction, occupancy hazards, protection, and exposures relating to risk assessment * Fire protection systems *… more
- USAA (Plano, TX)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self -assessments, procedure governance, ... framework and ongoing supervision of business controls including risk and control self -assessments, identification...minimize risk exposures and strengthen the overall control environment. Handles risk assessment … more
- Charles Schwab (Westlake, TX)
- … events and issues, provide education on the risk management framework, evaluate Risk & Control Self Assessments (RCSA), and provide consultation, ... to detail + Exercising judgment with strong analytical and risk assessment skills + Having the ability...strong relationships with peers in business unit and central risk management group * Self -motivated, able to… more
- JPMorgan Chase (Plano, TX)
- …IAM governance forums. + Provide feedback and coordination with the application risk assessment process. **Required qualifications, capabilities, and skills** + ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...regulations. You will be responsible for the review and assessment of governance of cybersecurity processes and controls risks… more
- Charles Schwab (Westlake, TX)
- …risk within the firm. + Sourcing and management (oversight) of issues as well as risk and control assessment utilizing GRC tools and internal processes. + ... risks, and best practices to implement solutions that reduce risk . + Knowledge of risk control...preparing solutions based on sound facts and findings + Self -starter with a can-do attitude who is capable of… more
- JPMorgan Chase (Plano, TX)
- …analyzing, monitoring, and reporting on inherent risks within counterparty exposures, self -starter + Formulate views around product risk appetite and ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...with Sales and Trading and Credit Officers in the assessment and evaluation of trade level IA across all… more