- SMBC (Jersey City, NJ)
- …and cybersecurity policies, standards, control framework, risk metrics/indicators, risk and control self - assessment ("RCSA") + Understands ... Supports the review and challenge of the 1st LOD risk identification, assessment , mitigating activities, and overall...risk management industry practices including project management, and risk control self -assessments + Subject… more
- embecta (Parsippany, NJ)
- …global SOX compliance program for the company. + Supports the execution of a bi-annual risk assessment process and ensures a collaborative approach to risk ... contributions and that empowers you to bring your authentic self to work.? Here our employees can fulfill their...evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and… more
- SMBC (Jersey City, NJ)
- …data security and risk management to promote front-to-back collaboration across risk assessment and findings remediation. + Partner with audit colleagues in ... regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment , and workpaper standards. Ability to… more
- SMBC (Jersey City, NJ)
- …data security and risk management to promote front-to-back collaboration across risk assessment and findings remediation. - Partner with audit colleagues in ... - Perform issue assurance work for audit, regulatory, and self -identified to confirm closure or recommend additional actions. -...500, FFIEC, etc ) - Knowledge of audit techniques, risk and internal controls assessment , and workpaper… more
- SMBC (New York, NY)
- …the credit risk management process. - Participate in Annual Review monitoring and Self - Assessment process per schedule and plan in advance with the team to ... incoming requests. Additionally, this role will also provide appropriate credit risk analysis for ongoing portfolio management related items. **Role Objectives** -… more
- HSBC (New York, NY)
- …Relationship Manager you will: + Combine client relationship management with strong risk assessment and management capabilities ensuring the required credit ... quality & requisite returns on risk + Maintain HSBC internal control standards,...services collaborating with US network as well as developing self -sourced prospects and referral sources in the Northeast +… more
- American Express (New York, NY)
- …you make an impact in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring ... Risk intelligence. The objective of the GCS Control Management Risk ID, Assessment ,...BUs in their risk assessments performance (eg, Risk Control Self Assessments (RCSAs))… more
- American Express (New York, NY)
- …locations + Facilitate Business Units in their risk assessments performance (eg, Risk Control Self - Assessment (RCSA)) in addition to further ... this role? Global Commercial Services is looking for a Director of Control Management - Risk Assessment to lead a diverse team of high-performing… more
- JPMorgan Chase (Jersey City, NJ)
- …and Testing, Issue Management, Risk Assessment and Reporting, and Risk Control Self - Assessment . **Job Responsibilities** + Perform analysis ... (LOB) and global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. Your role...corrective actions + Oversee the LOB execution of the risk assessment and other reporting + Conduct… more
- Bloomberg (New York, NY)
- …by facilitating First Line of Defense (1LOD) risk execution and partnering on Risk Control Self - Assessment (RCSA) activities + Successfully identify ... Risk Officer - Enterprise Products ( Risk ... Risk Officer - Enterprise Products ( Risk Advisory) - Chief Risk Office...of operating across a multitude of levels + Enthusiastic, self -motivated, and able to thrive in a dynamic and… more
- ManpowerGroup (New York, NY)
- … limits and regulatory requirements. + Support the execution and enhancement of the Risk Control Self - Assessment (RCSA) framework, identifying and ... Our client, a leading financial institution, is seeking a Operational Risk Analyst with marketing risk experience to join their team. As a Market Risk … more
- Marex (New York, NY)
- …existing and emerging risk areas + Practical experience with Basel, COSO, ERM, risk and control self - assessment tools, methodologies and concepts + ... Operational Risk matters in the US. + Risk and Control Assessment : Facilitate...Competencies, Skills and Experience: Competencies + Demonstrates curiosity and self -motivated to take initiative to scope and lead enhancement… more
- JPMorgan Chase (New York, NY)
- …+ Proficient knowledge of control and risk management concepts, including Risk & Control Self - Assessment . + Experience driving strategic ... Controls Organization, in collaboration with the business, oversees the CIB's risk and control environment, ensuring robust governance and risk management… more
- Citizens (Iselin, NJ)
- …the resolution of issues. Develop, refresh, and retire tests based on insights from the Risk and Control Self - Assessment (RCSA) process and related ... within IT environments. Applicants must demonstrate hands-on expertise in technical risk assessment , security frameworks, and IT controls. Primary… more
- Bank of America (New York, NY)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory, and FLU/CF Risk and Control Self - Assessment related to themes or trends, ... for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control... risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring… more
- Wells Fargo (New York, NY)
- …and the ability to synthesize complex information for executive audiences. + Familiarity with risk and control self - assessment framework at a large ... **About this role:** Enterprise Counterparty Credit Risk Management (ECRM) is seeking a strategic leader,... Management (ECRM) is seeking a strategic leader, **Market Risk Director (Executive Director),** to serve as the **head… more
- American Express (New York, NY)
- … design through activities including issue management, monitoring, new product approval and Risk and Control Self - Assessment . + Provide independent ... Risk Assessment , providing an independent compliance evaluation of inherent risk , control effectiveness and residual risk ratings. + Provide input… more
- American Express (New York, NY)
- …on process risk issues and mitigation strategies. + Own and manage all BU Risk and Control Self - Assessment (RCSAs) to ensure they are accurately ... + 5-7 Years exposure to or experience with operational risk management (eg, within Control Management, Risk , and/or Internal Audit function).Understanding of… more
- JPMorgan Chase (Jersey City, NJ)
- …and compliance deliverables; help drive specific action plans and deliverables within the Risk Control Self - Assessment (RCSA) framework + Coordinate ... for both the CFO and COO functions. Your skills with being a self -starter, attentive to detail, creative thinker, and having excellent written communication skills… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Support audit, regulatory, and compliance deliverables, including action plans within the Risk Control Self - Assessment (RCSA) framework + Participate ... or Tableau + Excellent communication, organization, and project management skills + Self -motivated, tenacious and able to work with a high degree of independence… more
