RCSA Analyst – onsite

Job Description

Client is looking for a  RCSA Analyst  resource that is fully onsite in Tyson, VA (Washington DC area) who will plan and execute RCSAs across different business units and departments. Applies different RCSA approaches, including process-based, objective-based, risk-based, and controls-based, depending on the specific assessment needs.

Responsibilities :

• Apply RCSA methodologies and frameworks specific to the financial industry, including those focused on regulatory compliance and operational resilience.
• Identify and document key risks and controls within each process.
• Assess operational risks across various departments.
• Ensure accurate identification of risk events, distinguishing them from underlying causes, secondary causes, or outcomes.
• Evaluate the effectiveness of existing controls in mitigating identified risks.
• Assess the likelihood and impact of potential risk events.
• Develop and maintain risk registers and risk assessment documentation.
• Utilize questionnaires and workshops to gather information and facilitate discussions with stakeholders during the RCSA process.
• Collaborate with business units to remediate control deficiencies and implement corrective actions.
• Monitor the status of risk mitigation activities and track the implementation of action plans.
• Report RCSA findings to management and provide recommendations for improvement.
• Stay abreast of industry best practices and regulatory changes related to risk management.
• Contribute to the development and enhancement of the RCSA program.
• Utilize data analytics to quantify and assess risks, leveraging historical data, industry benchmarks, and predictive analytics.
• Ensure the RCSA process informs other operational risk activities, such as scenario analysis and key risk indicators.

Skills :

Archer GRC :

Prior working knowledge of Archer and associated Security and Risk modules. As an RCSA Analyst, you will utilize Archer GRC to :

Job ID : 1017875