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Operational Risk; Risk & Control Self-Assessment (“RCSA”)

Sonitalent Corp
Phoenix, AZ Full Time
POSTED ON 4/13/2025
AVAILABLE BEFORE 5/12/2025
Job Role: Operational Risk; Risk & Control Self-Assessment (“RCSA”)

Duration: 6 months

Location: Phoenix AZ, hybrid preferred, Remote ok

Visa: Any visa

Interview: Video

Essential Requirements And Responsibilities

RCSA secondary support

  • Meaningful knowledge across enterprise risk management framework, including RCSA, risk identification, risk appetite and strategy, monitoring activities, testing,
  • process and controls, risk analytics and governance.
  • Design and develop complex analysis and reporting which evaluates the adequacy and effectiveness of policies, procedures, systems and internal controls.
  • Experience in Financial Services working in consumer lending (CL noted but touches CIB, CSBB and WIM) with understanding of industry issues, frameworks and emerging risks.
  • Experience in complex regulatory environment program support in second line perspective.
  • Expertise with Reg Z and OCC regulations.

Monitoring RCSA program support

  • Explore design, test and validate high level operational risk and regulatory remediations strategies, quality and data.
  • Provide up-front data discovery and analytic supporting operational risk analytics, define and implement data strategies for identifying root cause and issue and
  • remediation surveillance.
  • Experience in gathering, analysing and interpreting large datasets and advising strategies based on research of performance metrics and population distribution/trend.

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