- Citigroup (Jacksonville, FL)
- Managers Control Self - Assessment ...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk ... experience. **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self - Assessment **Time Type:** Full time **Primary… more
- Citigroup (Tampa, FL)
- The Banking and International Risk (BIR) Managers Control Assessment (MCA)/Risk & Control Self - Assessment (RCSA) Senior Officer I is a seasoned ... the analysis of controls and monitoring tools designs and implementations; conducts the assessment of the effectiveness of controls around BIR assessment units'… more
- Truist (Atlanta, GA)
- …of the Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self - Assessment (RCSA) aligned to a particular area of technology. ... GCO PRC & RCSA Senior Risk Program Execution Senior Manager and provides support to the Risk Advisors and...and controls are added, modified, or archived + Execute self - assessment on technology risks and controls per… more
- Citigroup (Tampa, FL)
- …at a Global Bank or Financial institution preferred. + Excellent understanding of MCA ( Managers Control Assessment ) or equivalent risk and control ... directed by their manager . **Qualifications:** + 7+ years relevant experience in control assessment (First, Second or Third Line) and a strong background in… more
- Citigroup (Irving, TX)
- …control testing. + Expert-level understanding of Internal Controls and/or risk and control self - assessment programs, frameworks, and processes. + Advanced ... and controls testing. + Maintain relationships and drive accountability of control assessment outcomes and success with partners and stakeholders to… more
- Citigroup (Jacksonville, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Getzville, NY)
- …Controls, with responsibility for objectively monitoring and testing IRM's owned controls within the Manager 's Control Assessment (MCA, aka RCSA). This is an ... testing. + Excellent understanding of the MCA / RCSA (ie, Risk & Control Self - Assessment ) or equivalent risk and control frameworks and processes at… more
- City National Bank (Studio City, CA)
- …enterprise assessments of risk, such as the Compliance Risk Assessment and Risk and Control Self Assessment (RCSA) process. WHAT WILL YOU DO? * Use fair ... IS THE OPPORTUNITY? The Fair and Responsible Banking Risk Assessment Manager is tasked with establishing processes...business areas. In addition to designing and coordinating risk assessment processes and maintaining a 2LOD control … more
- MUFG (Tempe, AZ)
- …and third-party vendor engagements; leading or supporting various programs, including risk and control self - assessment (RCSA), process, risk, and control ... management support in tracking and coordinating the execution of policy and standards control testing activities + Liaise with risk assessment team and other… more
- JPMorgan Chase (New York, NY)
- …protocols. + Provide leadership support for the end-to-end execution of the Risk & Control Self - Assessment , including control breaks and resolutions, to ... The Control Manager Vice President provides leadership...ability to design, create, and evaluate a Risk & Control Self - Assessment in conjunction with… more