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...
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...
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...