a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused... - Control Management - RCSA will: Provide additional identification of risks throughout business processes and systems...
objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing team is to identify, assess... of a dynamic team focused on control management, which is embedded in the everyday operations of our organization. This position...
Risk Manager) for Operations. The associate will be responsible for key aspects related to issue management, risk... with internal audits and/or RCSA’s. RESPONSIBILITIES Issue Management – Assist with the support remediation of gaps via...
Risk Manager. Work with management and risk partners covering various Bank strategic initiatives and product change... and their mitigating controls, including updates to the Risk and Control Assessments (RCSA) Track and report on status of due diligence...
drive our growth over the mid-to-long term. How will you make an impact in this role? The Senior Manager, Amex... strategy focused on ensuring control management adherence, continuous improvement and streamlining of end-to-end execution...
for applicable risk areas, and report to Senior Management, IRM and risk committees as appropriate Identify existing and emerging... issues Conduct risk assessments pertaining to the respective risk areas (e.g. ERA, RCSA) Maintain a control inventory...
for applicable risk areas, and report to Senior Management, IRM and risk committees as appropriate Identify existing and emerging... issues Conduct risk assessments pertaining to the respective risk areas (e.g. ERA, RCSA) Maintain a control inventory...
team, including: Risk and Control Self-Assessment (RCSA) Key Control Validation Control Assessment Management... and reporting, regulatory and audit engagement, and risk management initiatives. They will drive the development and analysis...
challenge to the 1st line’s implementation of data-related controls within the Risk and Control Self-Assessment (RCSA... and integration with various risk management programs, including Risk and Control Self Assessments, operational risk event management...