- TEKsystems (Richardson, TX)
- …and controls, risk analytics and governance. + Knowledge and experience with Risk Control Self - Assessment activities + Knowledge and understanding ... of Risk and Control Self - Assessment concepts + Ability to proactively manage and mitigate issues + Excellent verbal, written, and interpersonal… 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)
- …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
- 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
- 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
- Bank of America (Plano, TX)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory and FLU/CF Risk and Control Self - Assessment related to themes or trends, ... to policies + Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control Function (FLU/CF) performance… 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 (Irving, TX)
- …(capture, plan, mitigate and monitor, sustainability, and validation) + Risk and Control Self - Assessment (RCSA) and Issue Management experience + ... Support Control Management leadership in ensuring effective front line risk identification, measurement, monitoring, controls and mitigation, with a focus on… 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
- System One (Dallas, TX)
- …- Experience in developing and managing internal risks and controls. - Proficient with Risk & Control Self - Assessment (RCSA) processes and controls ... Support program execution to meet business and regulatory expectations. - Conduct risk and control self -assessments and quality assurance reviews. - Execute … 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
- Synchrony (Dallas, TX)
- …defense risk pillars activities such as Enterprise Risk Assessment , Risk and Control Self - Assessment , and Issue Management processes, etc, ... Job Description: **Role Summary/Purpose:** Reporting to the SVP, Model Risk , this role will manage the model risk...and Standards including the development and implementation of key control processes and supporting procedures + Partner with the… 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
- Citigroup (Irving, TX)
- …(MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager's Control Assessment Challenge (RCSA), Internal and External Loss Analysis as ... closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as...self - assessment processes (RCSA/MCA) viz. bottoms up risk assessment program experience. _Skills_ + Independent… more
- Charles Schwab (Westlake, TX)
- …resourcing, and achievements. + Assess the quality of management's Risk & Control Self -Assessments; and support the assessment of the operational ... key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This...project monitoring program execution to identify emerging risks. + Risk Assessment : Participate in the annual … more
- Toyota (Plano, TX)
- …this role will support the IT Risk department's objective to execute the established risk assessment frameworks for IT and Data Risk , aligning with COBIT ... business operations risks across the assigned domain * Develops risk and control standards and best practices...risk management practice into everyday operations * Establish self as a trusted advisor while displaying excellent communication… more
- Berkshire Hathaway Automotive (Irving, TX)
- …and regulations including OSHA related matters. * Oversee the management of the risk assessment program for general liability, auto liability, and workers' ... The Risk Manager at Berkshire Hathaway Automotive will develop...compensation in coordination with outside third-party loss control personnel. * Involved in the organization's insurance program… more
- Capital One (Plano, TX)
- …a highly motivated professional with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit, (d) process improvement, ... across the organization + Use analytical skills to conduct Risk Process Assessment and Improvement, Data Process...audits, exams, incidents and issues. **Who you are:** + Self -starter who knows when to work independently and collectively… more