- City National Bank (Los Angeles, CA)
- * RCSA PROGRAM LEAD 1LOD * WHAT IS THE OPPORTUNITY? Reporting to the Manager, Core Risk Program First Line Implementation Team, the RCSA Program ... will be responsible for supporting key Risk Assessment initiatives within the 1LOD Controls Office. This colleague will partner with key stakeholders across the 1st… more
- City National Bank (Charlotte, NC)
- …( 1LOD ) to support decision-making. This high-profile role will lead business aligned oversight teams with responsibility for providing independent perspective ... strong risk culture, risk conduct, and risk literacy * Lead the second line of defense (2LOD) business aligned...Provide advisory, oversight, and challenge over key operational risk program activities including but not limited to 1LOD… more
- Citigroup (Tampa, FL)
- …+ Lead the mapping and tracking of Operational Risk Events and Issues impacting the RCSA Program . + Lead the RCSA 's Continuous Risk Management (CRM) ... that mitigate them. + Provide support in execution and oversight of the RCSA program through defined escalation pathways to governance forums on residual… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS LEAD * WHAT IS THE OPPORTUNITY? The primary responsibility for this role is identifying, assessing, monitoring, and reporting on all key ... part of the Consumer Banking group. Sitting within the 1LOD Controls Team, this individual will act as a...Registers to support the overall Risk and Control Self-Assessment ( RCSA ). Will work with business partners and risk units,… more
- PNC (MI)
- …Risk, Change, Experience & Strategy (RCES) organization, supporting First Line of Defense ( 1LOD ) Operational Risk. This is a remote position. Work may be performed ... all geographic locations. The LOB Risk Specialist Senior within 1LOD Operational Risk, will be responsible for supporting the...new and changed risks and controls introduced into the RCSA . - Supports RAUs with high volume initiatives that… more
- Truist (Atlanta, GA)
- …of risk program requirements. Execute, facilitate and/or monitor execution of Risk Program requirements (eg, RCSA , KRIs, etc.) within the Business Unit and ... Provide Risk Advisory expertise for risk identification and aggregation, risk program execution, RCSA , internal control monitoring, controls effectiveness… more