- Citigroup (Getzville, NY)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & ... in a timely manner. **Responsibilities** : + Support control activities of the Managers Control Self - Assessment (MCA) program, also known as Risk & … more
- Citigroup (Getzville, NY)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & ... manner. **Responsibilities** : + Help execute control activities in support of Managers Control Self - Assessment (MCA) program, also known as Risk & … more
- Banc of California (Santa Ana, CA)
- …Responsible for facilitating the design, development and implementation the Risk and Control Self - Assessment (RCSA) Program for the Company, including ... business function within the scope of challenge responsibility. + Facilitate Risk Control Self - Assessment (RCSA) as the second line of defense to ensure… more
- Citigroup (Getzville, NY)
- …Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk ... experience **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self - Assessment **Time Type:** Full time **Primary… more
- JPMorgan Chase (Columbus, OH)
- …end-to-end process walkthroughs, deep dives, and support the development of risk and control self - assessment documentation. This role offers exposure to ... strategies. + Assist with the development and documentation of risk and control self - assessment mapping. + Participate in end-to-end process walkthroughs and… more
- JPMorgan Chase (New York, NY)
- …knowledge of control and risk management concepts, including Risk & Control Self - Assessment . + Experience driving strategic regulatory initiatives to ... environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, you will be… more
- JPMorgan Chase (Columbus, OH)
- …management protocols + Provide support for the end-to-end execution of the Risk & Control Self - Assessment , including control breaks and resolutions, to ... that thrives on partnership, performance, and continuous improvement. As a Supervisory Manager in the Discretionary Accounts Control Team, you drive solutions… more
- JPMorgan Chase (Wilmington, DE)
- …business-related programs and strategies + Assist with development of Risk & Control Self - Assessment mapping and documentations through participation in ... Step into a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk strategies. Elevate your career with… more
- JPMorgan Chase (Columbus, OH)
- …business-related programs and strategies + Assist with development of Risk & Control Self - Assessment mapping and documentations through participation in ... the box, challenging the status quo, and striving to be best-in-class. As a Control Management Associate, you'll be responsible for ensuring the line of business has… more
- Truist (Charlotte, NC)
- …and Change Office, responsible for the execution and support of the enterprise risk control self - assessment (RCSA). Utilize risk expertise to support the ... may change from time to time. 1. Execute on RCSA framework and associated assessment unit changes to operational process, risks and controls in support of all… more
- Citizens (Portland, ME)
- …this role, the Senior Manager upholds and maintains the Risk and Control Self - Assessment (RCSA) and Controls Assessment enterprise-wide requirements, ... and ongoing review of the Operational Risk Management Methodology Frameworks to include Risk and Control Self - Assessment (RCSA), and Risk and Control … more
- Marex (New York, NY)
- …and emerging risk areas + Practical experience with Basel, COSO, ERM, risk and control self - assessment tools, methodologies and concepts + Bachelor's degree ... producers, consumers and traders, banks, hedge funds and asset managers . With more than 35 offices around the globe,...Operational Risk matters in the US. + Risk and Control Assessment : Facilitate risk and control… more
- Citizens (Iselin, NJ)
- …issues. Develop, refresh, and retire tests based on insights from the Risk and Control Self - Assessment (RCSA) process and related findings. + Building ... include + Control Monitoring & Testing: Collaborate with First Line Risk Managers to execute and manage the control monitoring program, ensuring that… more
- Huntington National Bank (Dallas, TX)
- …Lead for a key risk management program(s), such as process risk and control self - assessment , issues management, risk management effectiveness, risk ... Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to proactively… more
- Citigroup (Tampa, FL)
- …application. + Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self ... advancement of Citi's risk culture by driving risk and control policy knowledge and technical skills training program. This...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Charlotte, NC)
- …Build strong partnership with the Controls team to support from a Business perspective the Managers Control Self - Assessment (MCA) program. Act as a ... design, development, and implementation of controls for Payments in support of Managers Control Self - Assessment (MCA) program. Assess the effectiveness… more
- Citizens (Johnston, RI)
- …Experience with Risk management Frameworks to including Operational Loss programs, Risk and Control Self - Assessment (RSCA), Issues Management, and Control ... Risk Management (ORM) Team is seeking a Operational Risk Manager who will be responsible for strengthening, overseeing, and...themes, trends, and/or patterns. + Partner with First Line Control Officers to develop action plans to resolve the… more
- Charles Schwab (Westlake, TX)
- …**Responsibilities include but are not limited to:** + Acting as the Risk and Control Self - Assessment (RCSA) and Issue Management Facilitator, which includes ... Stock Plan Services, and Designated Brokerage Services. The **BU Risk Senior Manager ** will be responsible for implementation of initiatives related to both existing… more
- TD Bank (Charlotte, NC)
- …activities relating to core operational risk disciplines/programs including, Risk & Control Self - Assessment , Business Continuity Management, Outsourcing & ... risk escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development and monitoring of Key Risk… more
- City National Bank (Newark, DE)
- …business risks and controls. Coordinates Risk Registers to support the overall Risk and Control Self - Assessment . Will work with business partners and risk ... executing key program components for all operational risks, including Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Issue Management… more