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Principal Risk and Control Self-Assessment Specialist
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Job Description
- Req#: R35138
Employer Industry: Financial Services
Why Consider this Job Opportunity:
- Competitive base pay up to $149,300.00
- Opportunity for career advancement and growth within the organization
- Comprehensive benefits package including Paid Parental Leave, Paid Time Off, and 401(k) Plan
- Supportive and inclusive work environment
- Chance to work with cutting-edge technology and tools
- Engage in impactful work that shapes the future of digital banking and payments
What to Expect (Job Responsibilities):
- Implement and oversee the RCSA program, including annual attestation, effective challenge, process management, and reporting
- Develop and maintain ORM taxonomies, tools, and methodologies to support accurate risk assessment
- Serve as a subject matter expert for the 1st Line of Defense, supporting operational risk identification
- Assist in developing training, communication, and awareness programs for effective RCSA adoption
- Ensure compliance with company policy, standards, and procedures in executing the ORM framework
What is Required (Qualifications):
- Bachelor's Degree in Business, Computer Science, Project Management, or Engineering
- 5+ years of experience in developing/management RCSA for Financial Institutions
- 5+ years of knowledge of banking products, processes, and regulations
- 5+ years of previous experience with GRC tools
- Proficiency in Microsoft Office (Word, Excel, PowerPoint, Visio)
How to Stand Out (Preferred Qualifications):
- 5+ years of experience mapping complex processes and identifying control points
- 5+ years of experience with implementation or improvements of risk assessment processes and methodologies
- 5+ years knowledge of Consumer Lending products and processes
- 5+ years knowledge of Tableau or similar visual analytics tools
- Certification in Control Self-Assessment
#FinancialServices #RiskManagement #CareerOpportunity #CompetitivePay #InclusiveWorkEnvironment
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