- Legend Biotech USA, Inc. (Raritan, NJ)
- …in global forums/ team meetings, mentor site users for audit process, and control access to any systems used to support audits/inspections.Provide support to quality ... team, ad hoc, for activities such as annual product review, site risk register, or internal quality agreements.Develops and delivers training for specific quality… more
- Truist (Raleigh, NC)
- …for facilitating creation of the Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self - Assessment (RCSA). This role reports ... associated with business processes + Coordinate with Process Owners, Risk Advisors, Control Owners, and LOD2 to...and controls are added, modified, or archived + Execute self - assessment on technology risks and controls per… 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)
- …facilitation of the execution of the Manager Control Assessment ** **(MCA, ie Risk ** **& Control Self - Assessment ) as required by the MCA Standard ... crucial role in supporting definition and implementation of Data Risk Control Framework, associated processes for Data...including the assessment and appropriate approval of risk associated… 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 ... 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...which included the following but not limited to the Control Framework, including Risk Control … more
- JPMorgan Chase (Plano, TX)
- …and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self - Assessment in conjunction with business partners ... to risk assessment . Your responsibilities will encompass top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and… 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)
- …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 (Jersey City, NJ)
- …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 (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
- Citigroup (Tampa, FL)
- …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 with business changes. + Responsible for the...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … 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 ... 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 (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
- 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
- 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
- Wells Fargo (Charlotte, NC)
- …of risk program, regulatory reporting, and/or audit experience + Experience with the risk and control self - assessment (RCSA) program including ... Risk Management (SERM) as part of Enterprise Risk Assessment & Reporting. Learn more about...control requirements + Strong knowledge of risk programs, metrics, and thresholds with the ability to… more
