- Citigroup (Irving, TX)
- …Excellent understanding of Citi's MCA (Managers Control Assessment ) or equivalent risk and control self - assessment program. + Advanced skills in ... 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 ... more
- TIAA (Dallas, TX)
- …existing Application and Infrastructure risk assessment programs (ie, ITRC). + Risk and Control Self - Assessment (RCSA) - support and challenge ... more
- TIAA (Dallas, TX)
- …and evaluation of proposed changes and timelines that will directly impact technology teams. + Risk and Control Self - Assessment (RCSA) - Support and ... more
- TIAA (Dallas, TX)
- …and evaluation of proposed changes and timelines that will directly impact technology teams. + Risk and Control Self - Assessment (RCSA) - support and ... more
- TIAA (Dallas, TX)
- …and evaluation of proposed changes and timelines that will directly impact technology teams. + Risk and Control Self - Assessment (RCSA) - support 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 ... more
- Wells Fargo (Dallas, TX)
- …Qualifications:** + Effective understanding and execution of risk management programs, including Risk and Control Self - Assessment (RCSA), Enterprise ... more
- Wells Fargo (Irving, TX)
- …(capture, plan, mitigate and monitor, sustainability, and validation) + Risk and Control Self - Assessment (RCSA) and Issue Management experience + ... more
- Synchrony (Dallas, TX)
- …to refresh Business Continuity plans, support Information Lifecycle Management activities + Support Risk and Control Self - Assessment ('RCSA') refresh ... more
- Wells Fargo (Irving, TX)
- …and validation, compliance, operational risk , internal audit, business process management, risk and control self - assessment , financial crimes etc.). ... more
- Synchrony (Dallas, TX)
- …defense risk pillars activities such as Enterprise Risk Assessment , Risk and Control Self - Assessment , and Issue Management processes, etc, ... 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 ... 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' ... more
- Citigroup (Irving, TX)
- …solutions for managing compliance risk through the automation of compliance risk assessment , monitoring and testing, production of metrics and visualization ... more
- Molina Healthcare (Dallas, TX)
- …workers, and employees in the field. The manager leads the in-house workforce risk team; utilizes self -service ergonomics assessment platforms and Salesforce ... more
- Bank of America (Fort Worth, TX)
- …+ Leads the assessment of the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence ... more
- Citigroup (Irving, TX)
- …(MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager's Control Assessment Challenge (RCSA), Internal and External Loss Analysis as ... more
- Citigroup (Irving, TX)
- …+ Supervise and participate in internal assurance processes such as Enterprise wide AML risk assessment , self - assessment , and internal audit + Promote ... more
- Citigroup (Irving, TX)
- …IT department's risk , specific actions that come out of Manager's Control Assessment framework, regulatory commitment etc.) + Conduct IT assessments and ... more