- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self -Assessment (RCSA) as the second line of ... Responsible for facilitating the design, development and implementation the Risk and Control Self -Assessment (RCSA) Program for the Company, including… more
- MUFG (Tampa, FL)
- … risk assessment activities (ad hoc controls review, business process management (BPM), risk control self -assessment (RCSA)), and independent risk and ... policies and procedures + Drive risk culture; influence self -identification and disclosure of control self -assurance gaps + Ensure gaps are addressed via… 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 continual advancement of Citi's risk culture by driving risk and control policy knowledge and technical skills training program. This individual is a… more
- Santander US (Miami, FL)
- Business Control & Risk Management, VP ...part of the following operational risk programs: Risk and Control Self -Assessment (RCSA), Issues ... of Defense and is accountable to assist the Business Control & Risk Management team in driving...identification (eg NPBA, change management, etc.) Ensure all issues ( Self -Identified, IA, Credit Risk Review or Regulatory)… more
- JPMorgan Chase (Jersey City, NJ)
- …Monitoring and Testing, Issue Management, Risk Assessment and Reporting, and Risk Control Self -Assessment. **Job Responsibilities** + Perform analysis to ... of Business (LOB) and global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. Your role requires knowledge and… more
- JPMorgan Chase (New York, NY)
- … environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, ... of control and risk management concepts, including Risk & Control Self -Assessment. + Experience driving strategic regulatory initiatives to address… more
- JPMorgan Chase (Columbus, OH)
- …and sound change management protocols + Provide support for the end-to-end execution of the Risk & Control Self -Assessment, including control breaks and ... with key stakeholders spanning onboarding, proposal, trade, billing, performance, risk , and compliance. You are highly organized, self...and problem solver. You help us maintain a proactive risk and control culture while supporting product… more
- Mizuho Corporate Bank (New York, NY)
- …to align all controls and reporting requirements. + Facilitate the completion of annual Risk Control Self Assessments with teams across Operations. + Assist ... the overall control environment. + Coordinate with other internal functions (Non-Financial Risk , Business Risk & Control , Compliance ) on the… more
- MUFG (New York, NY)
- …framework, including: new activity assessments, operational risk /loss events, scenario analysis, risk and control self -assessments (RCSA), and emerging ... recruitment team will provide more details. **Job Summary:** The VP of Markets and Trading Operational Risk ...The VP of Markets and Trading Operational Risk Management reports directly to the Head of Markets… more
- Broadview FCU (Albany, NY)
- …to proactively monitor and help manage enterprise risks. + Implement and support risk control self -assessment (RCSA) processes to evaluate the effectiveness ... and accountability for administering and continuously improving Broadview' s enterprise risk management (ERM) program. Support key strategic initiatives and work in… more
- Bloomberg (New York, NY)
- …facilitating First Line of Defense (1LOD) risk execution and partnering on Risk Control Self -Assessment (RCSA) activities + Successfully identify and ... Risk Officer - Enterprise Products ( Risk Advisory)...+ Someone who is operating at either an Assistant Vice President , Associate Director, or Vice … 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 quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Scotiabank (Dallas, TX)
- …initiatives for applicable risk domains. + Partner with Business Internal Control teams on operational control self -assessments for key ... Regulatory issue remediations. Director, IT Risk (CIO Risk Advisor) directly supports the CIO/ Vice - President...applications/systems. + Manage technology risk and control self -assessments for the GBME portfolio. +… more
- Boston University (Boston, MA)
- **Associate Vice President & University Controller, Financial Operations** **Job Description** **Associate Vice President & University Controller, ... at the time of posting. **Position Type** Full-Time/Regular Reporting to the Vice President , Financial Operations, Boston University's (BU) Associate Vice… more
- JPMorgan Chase (Chicago, IL)
- …challenging the status quo and striving to be best-in-class. As a Wholesale Credit Risk Administration (WCR Administration) Vice President on the WCR ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...changes + Initiate and perform certain regulatory reporting and control activities providing guidance on reporting requirements with credit… more
- JPMorgan Chase (New York, NY)
- …compliance, and inspiring confidence through expert leadership and innovative solutions. As an Vice President Control Manager within the Chief Analytics ... to enhance metrics being gathered to monitor standards-adherence as well as emerging risk detection + Support CAO control management priorities as necessary,… more
- JPMorgan Chase (New York, NY)
- … Manager - NA Rates & Fixed Income Financing (FIF) Trading - Vice President , you will manage the control environment for the North America Rates & FIF ... Bank (CIB) Chief Financial Officer and the Oversight and Control Office. Our team focuses on Risk ...global banking environment. + Strong personality, highly motivated, energetic self -starter who takes ownership and is able to work… more
- JPMorgan Chase (Tampa, FL)
- …As an Americas Cash Operations - Control Manager Lead - Vice President in Payment Operations, you will drive risk and control management across ... the future of Payment Operations. You'll play a key role in strengthening our risk and control environment, collaborating with partners across the business, and… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Vice President to join our Commercial Investment Banking Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As an Audit Manager, Vice President in the Global Sales and Research audit team within the… more
- JPMorgan Chase (Plano, TX)
- …experienced and strategic individual to join our team as a Program Manager - Vice President to support the Consumer and Community Banking (CCB) Third-Party ... and collaborative environment. As the Third-Party Governance and Oversight Vice President within the Consumer and Community...experience. + Minimum of 5 years of experience in risk management, with a focus on control … more