- TD Bank (New York, NY)
- …**Line of Business:** Risk Management **Job Description:** The **Senior Group Risk Analyst, RCSA Manager** provides a broad range of research, analysis, ... assist in the rollout of a multi-year initiative to transform TD Banks' risk assessment practices. The ** RCSA Manager** supports business by providing expert… more
- TD Bank (Greenville, SC)
- …**Line of Business:** Risk Management **Job Description:** The **Senior Group Risk Specialist, Senior RCSA Manager** is a leadership position. The successful ... appropriate risk frameworks and leading related management activities to mitigate enterprise and/or business-wide risk exposures for key business segments of… more
- Wells Fargo (Charlotte, NC)
- …Credit Portfolio Consultant in Commercial Real Estate (CRE) to execute against the Risk and Control Self-Assessment ( RCSA ) program and CRE wide Issues Management ... Framework. This role will support the execution of the RCSA program and Risk Assessable Unit (RAU)...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- USAA (San Antonio, TX)
- …projects (multi-year, large cost, and scope, etc.) and/or the oversight and governance of programs to ensure alignment to the CoSAs strategic imperatives and ... define execution approach to achieve business goal while reducing risk and delivering early business value wherever possible. +...standards, tools, and templates (as required). + Adheres to governance rigor required for work efforts. + Drives the… more
- Truist (Charlotte, NC)
- …support of corporate governance processes through results reported to Operational Risk Management Committee, Enterprise Risk Committee and Board ... processes under the oversight of the Head of Operational Risk Governance and Transformation that inform stakeholders... risk execution activities. Focus will be on risk program elements ( RCSA , Control Testing, Third… more
- Citigroup (Jacksonville, FL)
- …Activity Policy, Issue Management Policy, Global Regulations Management Standard, Policy Governance Policy, Reputation Risk Policy and any related documents. ... Reputational, etc), including material, emerging and concentration risks in accordance with enterprise Policies and Key Indicators to monitor risk exposures. +… more
- Citizens (Boston, MA)
- …Assessment. + Knowledge of regulatory guidance pertaining to Enterprise and Operational Risk . + Familiarity with Governance Risk and Control (GRC) tools ... and maintains the Risk and Control Self-Assessment ( RCSA ) and Controls Assessment enterprise -wide requirements, plans,...outcomes through exam management protocols. + Partner with the Governance Risk and Compliance (GRC tool) team… more
- Truist (Richmond, VA)
- … leadership. Will require an understanding and aptitude across RCSA 's ( Risk & Control Self-Assessment), Issue Management, ECRA's ( Enterprise Change Risk ... the following job description:** A first line of defense risk professional within the Governance and Controls...risk programs including but not limited to the risk control self-assessment ( RCSA ), business and regulatory… more
- Truist (Charlotte, NC)
- …Practices Risk - Enterprise Complaints Governance & Oversight - Risk and Control Self-Assessment ( RCSA ) - Capital Risk Management - Enterprise ... Risk Measurement ( Risk Appetite) - Client Satisfaction Measurement Enterprise Governance , Policy and Program Execution - Risk Taxonomy / … more
- Comerica (Farmington Hills, MI)
- …the risk is within the FLOD. Identification, understanding and articulating the risk while collaborating with the Lending Governance Lead for guidance and ... expertise is critical to the success of the Lending Governance Analyst I. Adherence to enterprise -wide standards, tools and processes are required including… more
- Truist (Atlanta, GA)
- … risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C- RCSA ), Risk and Control Self-Assessment ( ... direction and guidance in the development of controls and governance mechanisms within the BU. + Execute, facilitate and...RCSA ), key risk indicators, policies, risk committees and other elements of the Enterprise… more
- Truist (Charlotte, NC)
- … risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C- RCSA ), Risk and Control Self-Assessment ( ... direction and guidance in the development of controls and governance mechanisms within the BU. + Execute, facilitate and...RCSA ), key risk indicators, policies, risk committees and other elements of the Enterprise… more
- American Express (Sandy, UT)
- …and regulatory requirements, including setting clear operational risk taxonomies and risk appetite across the enterprise . + Lead the development of ... ensuring consistency across business units and alignment. + Oversee the governance of risk committees, including facilitating discussions, ensuring effective… more
- Citigroup (New York, NY)
- …to aggregation from Central Controls team, to ensure standardization + Embed a strong risk assessment and governance approach around delivery of new and existing ... the MCA within businesses and functions as required by MCA/ RCSA Standards + Ensure complete scope of operations for...required by the Global Consent Order remediation program, including governance and reporting + Embed a strong risk… more
- First Horizon Bank (Memphis, TN)
- …for leading one or more of the bank's enterprise and operational risk management programs including RCSA , new products and initiatives, operational loss ... execution of the bank's enterprise and operational risk programs as directed by management including RCSA...and written communication skills. + Experience with new product risk governance required; knowledge of AI a… more
- Morgan Stanley (New York, NY)
- …support model for the Firmwide Marketing team. RESPONSIBILITIES: - Lead and manage the Risk and Control Self-Assessment program ( RCSA ), an integral part of the ... Firm's overall Operational Risk Framework. The RCSA provides a systematic...2210 - Firmwide Marketing Policies and Procedures Overview- Support governance of Web and Social Media areas - Lead… more
- Citigroup (Irving, TX)
- …as part of Citi is focused on establishing an embedded, industry-leading operational risk culture across the enterprise that results in exceptional execution and ... VP, ORM Controls will be responsible for supporting ORM's Risk & Control Self Assessments ( RCSA ), including...ORM-owned processes. + Aid in the application of operational risk policies and governance processes to create… more
- Citigroup (Irving, TX)
- …as part of Citi is focused on establishing an embedded, industry-leading operational risk culture across the enterprise that results in exceptional execution and ... will be responsible for management and oversight of ORM's Risk & Control Self Assessments ( RCSA ), particularly...processes. + Oversee and support the application of operational risk policies and governance processes to create… more
- BMO Financial Group (Chicago, IL)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... measurement & reporting on the status of the operational risk governance program to internal & external...and templates for operational risk programs (eg, Risk Control Self Assessment ( RCSA ), Sarbanes-Oxley (SOX)… more
- Citigroup (Irving, TX)
- …activities through the Risk Management Lifecycle, a key component of Citi's Enterprise Risk Management Framework. Our fundamental mission is to improve Fraud ... conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, products or services to… more