- Motion Recruitment Partners (Charlotte, NC)
- RCSA Risk Controls Management Consultant - Issues...they will be interfacing with executives + Risk Control Issue management + RCSA + ... A well-known Financial Services Company is looking for a RCSA Risk Controls Consultant in...to back. + Must have risk and control backgrounds, ORE, issues management , RCSA… more
- Truist (Charlotte, NC)
- …including but not limited to the risk control self-assessment ( RCSA ), business and regulatory change initiatives, issues management , loss events, third ... the following job description:** A first line of defense risk professional within the Governance and Controls ...possess an understanding and aptitude across RCSA 's ( Risk & Control Self-Assessment), Issue Management… more
- Truist (Charlotte, NC)
- …creation of the Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment ( RCSA ). This role reports to the Tech ... Controls Office (GCO) Team is a first line risk management function that manages risk...and a strong understanding of formal risk management processes. The Technology GCO PRC & RCSA… more
- First Horizon Bank (Charlotte, NC)
- …Responsibilities:** + Lead enhancements to the bank's RCSA program including Process, Risk and Control Taxonomy, risk assessment methodology, risk ... Onsite listed in the job posting. **Summary** The Operational Risk Advisor/ RCSA Lead will report to the... programs as needed. Responsibilities include advancing knowledge of risk management and risk culture… more
- ManpowerGroup (Charlotte, NC)
- …and root cause analysis. + Familiarity with regulatory controls and enterprise risk management frameworks, including: + Control testing + Risk ... department, this role will provide crucial support to operational risk management efforts. The ideal candidate will...Risk analytics and governance. + Proven experience with Risk Control Self-Assessment ( RCSA ) activities… more
- City National Bank (Charlotte, NC)
- … Risk and Control Self Assessments ( RCSA 's), Key Risk Indicators (KRI's), Issue Management and Operational Losses. * Ensure business/strategic plans ... Coordinates Risk Registers to support the overall Risk and Control Self-Assessment ( RCSA )....or consumer lending * Minimum 3 years of operational risk management control design, testing,… more
- Wells Fargo (Charlotte, NC)
- …of Risk and Control Self-Assessment ( RCSA ), Operational Risk Events (ORE), Issue Management and Scenario Analysis. + Proactively counsel line ... part of the team that counsels CIPM Leadership on risk and control management matters,...assessments, and deliverables. **Required Qualifications:** + 10+ years of Risk Management or Business Controls … more
- City National Bank (Charlotte, NC)
- … Risk and Control Self Assessments ( RCSA 's), Key Risk Indicators (KRI's), Issue Management , Operational Losses, and more. Provide informed and ... *BUSINESS CONTROLS MANAGER* WHAT IS THE OPPORTUNITY? This position...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management… more
- Truist (Charlotte, NC)
- …Engage with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... with enterprise risk initiatives and promote sound risk management practices. + Provide connectivity between... governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C- RCSA ),… more
- Truist (Charlotte, NC)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... leadership in its management of risks and controls as well as its execution of risk... identification and aggregation, risk program execution, RCSA , internal control monitoring, controls … more
- Truist (Charlotte, NC)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... leadership in its management of risks and controls as well as its execution of risk... control gaps to ensure compliance with Enterprise Risk Management programs and policy. + Assess,… more
- Truist (Charlotte, NC)
- …including but not limited to the risk control self-assessment ( RCSA ), business and regulatory change initiatives, issues management , loss events, third ... the following job description:** A first line of defense risk professional within the Governance and Controls ...and related training or experience. . Three years of risk management experience in business continuity or… more
- TD Bank (Charlotte, NC)
- …for the design of controls , end to end RCSA execution, issue management , and general risk management . It is integral that this position interacts ... respective roles within the organization + Has a good understanding of the risk management landscape and disciplines at TD + Process/ control design and… more
- Truist (Charlotte, NC)
- …Engage with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... execution of Risk Program requirements (eg, Issue Management , RCSA , KRIs, etc.) within the Business...with Technology Engineering and/or Technology Operations and Development and management of the risk and control… more
- Truist (Charlotte, NC)
- … requirements, including: - Risk and Control Self-Assessment ( RCSA ) - Issues identification and remediation management - Development and maintenance ... but not limited to audit, operations, process engineering or risk management 3. Experience with governance and controls technology including Archer and… more
- City National Bank (Charlotte, NC)
- …1LOD annual testing and monitoring plans, the adequacy of control management activities and assessment results, and risk mitigation strategies to address ... of risk identification assessments and scenario analysis, Risk and Control Self Assessments ( RCSA...Internal Audit across disciplines in support of an effective risk management practice and strong control… more
- USAA (Charlotte, NC)
- …Strong intuition for business in Risk Management framework to include RCSA /PRCI, Issue Management , Control effectiveness and experience using risk ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third... control design activities; OR PhD in a risk management or quantitative field, and 2… more
- Huntington National Bank (Charlotte, NC)
- …Enterprise Risk Management standards. This will include risk identification, control environment design and refinement, conducting root-cause analysis ... be charged with providing primary first line of defense risk management oversight and administration for the... that will better mitigate risks + Support the Risk and Control Self-Assessment ( RCSA )… more
- Truist (Charlotte, NC)
- … Program requirements (eg, RCSA , KRIs, etc.) within Finance and provide risk advice to effectively management risk . Aggregate, integrate, correlate and ... Finance in its management of risks and controls as well as its execution of risk...(SME) to assigned business areas within Finance across all risk types to promote and strengthen control … more
- Wells Fargo (Charlotte, NC)
- …is seeking a Senior Market Risk Specialist for its Enterprise Counterparty Risk Management (ECRM) Team. The Enterprise Counterparty Risk Management ... (ECRM) Team within Market and Counterparty Risk Management (MCRM) is responsible for providing independent identification, monitoring, and credible challenge of… more