- Fannie Mae (Washington, DC)
- …partner VP, Directors and Managers to strengthen governance, risk and control environments, as appropriate.Conduct RCSA/ Risk Assessment Execution for ... and policies. THE IMPACT YOU WILL MAKEThe Finance Operational Risk - Risk Management - Lead...related experience such as accounting, audit, risk assessment , risk management, internal control ,… more
- Fannie Mae (Reston, VA)
- …is engaging and easy to understand The group of skills related to Risk Assessment and Management including evaluating and designing controls, conducting impact ... assessments, identifying control gaps, remediating risk , etc. Experience identifying and determining levels of risk to an organization's networks and systems… more
- Santander US (Boston, MA)
- Director of IT Risk and Control Self Assessment (RCSA) Miami, United States of America The Director of IT Risk and Control Self Assessment (RCSA) ... within the Business Control & Risk Management function, operates within the first line of...impacting the Technology Department. + Issue Identification, Management, and Risk Assessment : Oversee and conduct RCSA responsibilities… more
- Adecco US, Inc. (New York, NY)
- …and governance practices + Deep understanding of RCSA or Enterprise Risk Management Risk Assessment and Control testing program is required + CFA, CPA, ... are seeking a Operational Risk Management - Risk and Control Self- Assessment VP...is a Fortune Global 500 company and the global leader in Human Resource Solutions. Our group connects over… more
- Citigroup (New York, NY)
- …capabilities Citi can offer, and ultimately help them achieve their goals. The Client Risk Assessment and Control Design Managing Director will be ... Head of Wealth Controls and Enterprise Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the… more
- Insight Global (Columbus, OH)
- …a technology, cybersecurity, or infrastructure environment o Risk Assessment HEAVY: Risk Control Assessment , Control Governance o CISA, CISSP, or ... Job Description Job Description: o Perform Risk Assessments of IT systems in development by...voice. o Partner with project teams to communicate security, control requirements, and provide both oversight and support to… more
- JPMorgan Chase (Jersey City, NJ)
- …Executive Director of Control Management within Corporate Controls covering the Compliance Risk Assessment Program. Join JP Morgan as a Corporate Controls ... Lead a proactive risk and control culture as the... manager, (1 st Line of Defense) and thought leader in the Compliance Risk Assessment … more
- Citigroup (Getzville, NY)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ... + Third party vendor management preferred. Demonstrated ability to lead global team efforts + Excellent problem-solving skills Ability...and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk … more
- Citigroup (New York, NY)
- …in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self- Assessment ) as ... 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 (New York, NY)
- …in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) as ... 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 (Tampa, FL)
- …+ Help contribute to governance and 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)
- …+ Help contribute to governance and 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 (Plano, TX)
- …programs and strategies + Provide leadership support for the end-to-end execution of the Risk & Control Self- Assessment , including control breaks and ... with the ability to design, create, and evaluate a Risk & Control Self- Assessment in...spans over 200 years and today we are a leader in investment banking, consumer and small business banking,… more
- SMBC (New York, NY)
- …Management teams, ensuring alignment with the firm's objectives and regulatory requirements. + Compliance Risk Assessment : Lead the Compliance Risk ... and Testing, and Regulatory Change Management. Additionally, the position oversees the Risk and Control Self- Assessment (RCSA) process for Corporate… more
- Capital One (Mclean, VA)
- …include, but are not limited to, the following:** + Lead our formal risk and control assessment processes across all lines of businesses and ... talented associates to provide oversight and guidance for our risk assessment programs and our risk...environment and understand the impacts to Capital One + Lead a team of professionals to advise and consult… more
- Albany Medical Center (Albany, NY)
- …verifying performing data analysis, maintaining data integrity, and providing the annual infection control risk assessment and plans for hospital, practice, ... + Develops the annual infection prevention risk assessment and infection prevention and control plan...leadership, organizational and customer service skills + Ability to lead , teach and be able to collaborate with people… more
- Citigroup (Tampa, FL)
- … Risk Management and MCA Lead will be responsible for risk identification, risk assessment , regulatory reporting & change coordination, records ... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk ...+ Third party vendor management preferred. Demonstrated ability to lead global team efforts + Excellent problem-solving skills Ability… more
- JPMorgan Chase (Plano, TX)
- …within the Consumer and Community Banking (CCB) line of business. In addition to control evaluation and risk assessment activities, you will work closely ... and striving to be best-in-class. As a Technology Operational Risk Management Lead , you will be responsible...efforts to develop data-driven and automated testing approaches to risk identification and control assessment … more
- Bank of America (New York, NY)
- …and challenges the FLU/CF process, risk , control (PRC) inventory and FLU/CF Risk & Control Self- Assessment (RCSA) related to EAC themes or trends + ... and drives actions to address the root causes that lead to compliance risk issues and/or operational...process, risk , Single Process Inventory and FLU/CF Risk and Control Self- Assessment related… 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, while ... and drives actions to address the root causes that lead to compliance risk issues and/or operational...and challenges the FLU/CF Single Process Inventory and FLU/CF Risk & Control Self- Assessment (RCSA)… more
