- 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
- 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
- TD Bank (Charlotte, NC)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... of Business:** Risk Management **Job Description:** The **Senior Group Risk Analyst, RCSA Manager** provides a broad range of research, analysis,… more
- Insight Global (Charlotte, NC)
- …Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements Risk and Control Self-Assessment ( RCSA ) ... security engagements. Key Responsibilities Providing subject matter expertise, advising on risk management best practices, conducting analysis, and communicating… 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
- TEKsystems (Charlotte, NC)
- …resource should be able to adapt utilize skills below from previous experience. -Process/procedural management . - Risk management /analysis ( RCSA ) - Issue ... to track metrics, identify gaps, implement procedure's/processes, and implement controls based on risk analysis. We are...regulated financial enterprise. Skills policy compliance, risk management , risk assessment, Internal control ,… 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
- USAA (Charlotte, NC)
- …including leading projects/internal audits. + Knowledge, understanding, and experience in Risk management concepts including RCSA , PRCI, RIAP, ... the **Chief Transformation Office** in key risk identification, measurement, monitoring, control and reporting, and the understanding and management of … 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
- 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
- Wells Fargo (Charlotte, NC)
- …sustainability, and validation) + Risk and Control Self- Assessment ( RCSA ) and Issue Management experience + Experience in supporting one or more ... risks and address regulatoryrequirements + Support Control Management leadership in ensuring effective front line risk...across stakeholder groups to develop and deliver repeatable end-to-end risk management solutions and controls … 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
- Wells Fargo (Charlotte, NC)
- …sustainability, and validation) + Risk and Control Self- Assessment ( RCSA ) and Issue Management experience + Experience in supporting one or more ... will:** + Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area +… 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