- Morgan Stanley (Baltimore, MD)
- …needs is an important part of our culture. *Wealth Management Operational Risk - Risk and Control Self - Assessment Assistant Vice President* This role ... in Wealth Management. Specific duties will include: * Assist in coordinating Risk and Control Self - Assessment (RCSA) activities across Wealth Management… more
- Morgan Stanley (New York, NY)
- …and ability to work with a variety of people. 2) Assist in the facilitation of the Risk & Control Self - Assessment framework for the US Banks 3) Provide ... workforce (M/F/Disability/Vet). **Job:** **Operational Risk * **Title:** *U.S. Banks Risk Self Assessment Operational Risk Associate* **Location:**… more
- Citigroup (Irving, TX)
- …Access, SSRS, Crystal Reports, SharePoint, MS Teams, Visio, MS PowerPoint + Experience in Risk and Control Self - Assessment programs. **Education:** + ... not limited to reporting to support Framework elements, ie Product Risk , Oversight Routines aligned across Framework requirements, Regulatory Reporting, internal… more
- Citigroup (New York, NY)
- …the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self - Assessment ) as required by the MCA Standard, ... The Business Risk and Control Sr Group Manager...control gaps and record these controls in Manager's Control Assessment (MCA); establish ongoing monitoring of… more
- Citigroup (Jacksonville, FL)
- …the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self - Assessment ) as required by the MCA Standard ... Microsoft Office with an emphasis on MS Excel + Self -motivated and detail oriented + Proficient with the Manager's...-motivated and detail oriented + Proficient with the Manager's Control Assessment module in Citi Risk… more
- Citigroup (Wilmington, DE)
- …the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self - Assessment ) as required by the MCA Standard ... business. The role will be part of the Manager's Control Assessment (MCA) Transformation program within the...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Tampa, FL)
- …the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self - Assessment ) as required by the MCA Standard ... + 6-10 years of experience in Technology risk and control . Knowledge in technology risk assessment and/or tech audit. + Expertise in MS Excel… more
- Citigroup (Irving, TX)
- …the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self - Assessment ) as required by the MCA Standard ... relevant experience + Experience in the Manager Control Assessment (MCA) process + Experience in Risk & Control & Issue Management + Excellent… more
- Citigroup (New York, NY)
- …the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self - Assessment ) as required by the MCA Standard ... Custody, servicing institutional clients. The Risk & Control Director will execute the assessment , strategic...assessment , strategic design, implementation, and continued development of risk and control solutions for the global… more
- Citigroup (Getzville, NY)
- …the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self - Assessment ) as required by the MCA Standard ... including the assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- JPMorgan Chase (Brooklyn, NY)
- …and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self - Assessment in conjunction with business partners ... and foster responsible growth. As a Vice President in Risk Control Management, you'll lead the ...Risk Assessment Structures in the CTC Risk Line of Business. + Manage internal control… more
- Citigroup (New Castle, DE)
- …the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self - Assessment ) as required by the MCA Standard ... including the assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Tampa, FL)
- …and support in the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self - Assessment ) as required by the MCA Standard ... including the assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Tampa, FL)
- …the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self - Assessment ) as required by the MCA Standard ... including the assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Tampa, FL)
- …the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self - Assessment ) as required by the MCA Standard ... including the assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- SMBC (Jersey City, NJ)
- …this role will serve as program lead for establishing and maintaining Compliance's own Risk and Control Self - Assessment ("RCSA"), a program managed ... Department Americas Division ("CPAD"), reporting to the Executive Director, Head of Risk and Control Assessment . As a Compliance Risk Assessment… more
- Citigroup (Irving, TX)
- …+ Experience with design, re-design, or enhancing of control environments and risk and control self - assessment processes. + Demonstrated capability ... VP, ORM Controls will be responsible for supporting ORM's Risk & Control Self Assessments...in the transformation of Citi's RCSA program (called Managers Control Assessment , or MCA), including supporting: +… more
- Citigroup (Irving, TX)
- …+ Experience with design, re-design, or enhancing of control environments and risk and control self - assessment processes. + Demonstrated capability ... will be responsible for management and oversight of ORM's Risk & Control Self Assessments...in the transformation of Citi's RCSA program (called Managers Control Assessment , or MCA). + Execute adoption… more
- Bank of America (Charlotte, NC)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory and FLU/CF Risk and Control Self - Assessment related to themes or trends, ... EAC Compliance & Operational Risk Specialist- Control Room Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose… more
- Citigroup (Tampa, FL)
- …the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self - Assessment ) as required by the MCA Standard ... the objectives of the function. Applies in-depth understanding of risk and controls self - assessment as...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more