• ICRM Controls: Control Assessment

    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 (01/24/25)
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  • IA Business Risk and Controls Director

    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
    Citigroup (02/15/25)
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  • Manager, Technology Risk Officer…

    TIAA (Dallas, TX)
    …existing Application and Infrastructure risk assessment programs (ie, ITRC). + Risk and Control Self - Assessment (RCSA) - support and challenge ... more
    TIAA (01/29/25)
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  • Senior Manager, Technology Risk Officer…

    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 (02/06/25)
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  • Sr. Associate, 2LoD Technology Risk

    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 (02/12/25)
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  • Sr. Manager, 2LoD Technology Risk Officer…

    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 (02/12/25)
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  • Gcaoo QC/QA Operations Control Manager

    Bank of America (Fort Worth, TX)
    …Quality Control /Assurance Testing, Management, Process Risk Control (PRC), Risk Control Self - Assessment (RCSA), internal audit, risk ... more
    Bank of America (01/30/25)
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  • Control Management Director- Cybersecurity

    Wells Fargo (Dallas, TX)
    …Qualifications:** + Effective understanding and execution of risk management programs, including Risk and Control Self - Assessment (RCSA), Enterprise ... more
    Wells Fargo (02/14/25)
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  • Senior Control Management Specialist…

    Wells Fargo (Irving, TX)
    …(capture, plan, mitigate and monitor, sustainability, and validation) + Risk and Control Self - Assessment (RCSA) and Issue Management experience + ... more
    Wells Fargo (02/12/25)
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  • AVP, Data Usage Process Specialist

    Synchrony (Dallas, TX)
    …to refresh Business Continuity plans, support Information Lifecycle Management activities + Support Risk and Control Self - Assessment ('RCSA') refresh ... more
    Synchrony (02/05/25)
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  • Independent Testing Specialist - Wealth…

    Wells Fargo (Irving, TX)
    …and validation, compliance, operational risk , internal audit, business process management, risk and control self - assessment , financial crimes etc.). ... more
    Wells Fargo (02/13/25)
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  • VP, Model Governance

    Synchrony (Dallas, TX)
    …defense risk pillars activities such as Enterprise Risk Assessment , Risk and Control Self - Assessment , and Issue Management processes, etc, ... more
    Synchrony (02/04/25)
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  • Risk Control Fire Protection…

    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
    Travelers Insurance Company (11/21/24)
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  • Risk Manager

    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
    Berkshire Hathaway Automotive (01/15/25)
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  • Compl Risk Mgmt Officer - C13 - Irving…

    Citigroup (Irving, TX)
    …solutions for managing compliance risk through the automation of compliance risk assessment , monitoring and testing, production of metrics and visualization ... more
    Citigroup (02/07/25)
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  • Mgr, Workforce Risk (Health & Safety)

    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
    Molina Healthcare (01/21/25)
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  • Business Control Manager - Gcaoo M&I QA…

    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
    Bank of America (01/04/25)
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  • VP Uspb ORM Framework & Reporting Analyst (Hybrid)

    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 (01/04/25)
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  • NAM AML Regulatory Reporting Oversight Lead…

    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 (12/06/24)
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  • * VP- IT Lead Analyst for Issue Execution - C13

    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
    Citigroup (12/10/24)
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