- 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
- 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
- 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
- AIG (Jersey City, NJ)
- …remediation tracking. o Perform control testing and evidence collection as part of risk and controls self - assessment activities. o Maintain risk ... . 3+ years of experience, or combination of, IT Audit/ Assessment and IT Risk preferred. Experience in...not required . 3+ years of experience within technology risk , control , and governance, IT Internal Audit… more
- CIBC (New York, NY)
- …of Operational Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams. + **Collaboration** - Engage with cross functional ... and apply industry and organization frameworks to support the organization during the risk assessment process to identify and evaluate risks and controls… more
- Justworks (New York, NY)
- …policy & compliance, security awareness and communication + A deep understanding of risk assessment methodology, NIST 800-53, CIS, and associated security and ... + Provide technical leadership to build GRC's capabilities such as cyber risk management, vendor security assessment , security training and communications, and… more
- PNC (New York, NY)
- …lifecycle. * Serve as the primary point of accountability for the Independent Risk assessment of PNC's most critical change implementations, including mergers, ... exposures across PNC. + Oversees the reporting of business self assessment results (including new initiatives, business...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- MUFG (New York, NY)
- …framework, including: new activity assessments, operational risk /loss events, scenario analysis, risk and control self -assessments (RCSA), and emerging ... process and technology perspectives. + Excellent skills in markets and trading risk assessment analysis, identifying trends and signs of changing risk … more