- 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
- 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
- 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
- SHI (Somerset, NJ)
- … libraries, Risk Register, and assess the accuracy and completeness of Risk and Control Self -Assessments (RCSA). + Mature standard document libraries ... culture throughout the organization. + Oversee technology platforms used for risk assessment , reporting, monitoring, and establish performance metrics (KPI's,… 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
- CIBC (New York, NY)
- …role applies advanced concepts to provide guidance to lines of business during the risk assessment process to identify and evaluate risks and controls according ... plan, coordinate, and conduct the full RCSA lifecycle, including risk identification, cause analysis, control identification, evaluation, documentation,… more
- SHI (Somerset, NJ)
- …guidelines, process flows, the PRC library, and Risk Register. + Ensure accurate Risk and Control Self -Assessments (RCSA), conduct control reviews ... goals. **Skill Level Requirements** + In-depth knowledge and experience with risk management principles, including identification, assessment , and mitigation… more
- Bloomberg (New York, NY)
- …collaborating across complex, matrixed organizations with strong executive presence. + Proficiency in risk assessment , control design, and audit readiness. + ... Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing...CRISC, CIPP, CDMP, or CISA. + A proactive and self -motivated attitude Salary Range = 185000 - 245000 USD… more
- Capital One (New York, NY)
- …Change Risk Oversight** you will play a key role in the review, risk identification, risk assessment , reporting, and effective challenge of technology ... engineers + Define, structure and plan work independently + Perform independent risk assessment of our cloud environment focusing on architecture, engineering,… more