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Risk and Control Self-Assessment (RCSA) Manager

TalentBridge
Charlotte, NC Full Time
POSTED ON 4/15/2025
AVAILABLE BEFORE 5/14/2025

We are seeking a highly skilled and experienced Risk and Control Self-Assessment (RCSA) Manager to independently manage and own - complex Risk Assessable Units (RAUs). In this role, you will be responsible for identifying and assessing risks, designing controls, and managing all risk management activities associated with the assigned RAUs. You will collaborate with business owners to ensure that control requirements are met, providing subject matter expertise and risk management consulting to implement risk-mitigating strategies.

Key Responsibilities :

  • Independently manage - complex Risk Assessable Units (RAUs), also known as RCSAs, including drafting and maintaining the RAU documents.
  • Work in partnership with RAU owners to identify and assess risks, design control measures, and assign ratings for the assigned RAUs.
  • Manage all risk management activities related to RAUs, including issues, operational risk events (OREs), process changes, etc., to ensure control requirements are met and adhered to by the business owner.
  • Become the subject matter expert on the service models and underlying Level processes for the assigned RAUs.
  • Provide risk management consulting to the business in designing and implementing risk-mitigation strategies.
  • Collaborate with business groups to identify emerging risks associated with business activities and operations, providing guidance on risk-mitigating strategies.
  • Actively participate in business routines to ensure knowledge of processes and effective risk management.
  • Monitor and oversee a portfolio of control activities, escalating issues when necessary.

Desired Qualifications :

  • Experience designing effective controls and managing issue management processes.
  • Deep knowledge of the issue management process, including identifying root causes of issues.
  • Expertise in regulatory controls and understanding of enterprise risk management frameworks, including control testing, risk identification, risk appetite, strategy, risk-related decisions, and governance.
  • Experience with Risk and Control Self-Assessment (RCSA) activities.
  • Strong understanding of RCSA concepts and the ability to apply them effectively in the role.
  • Proactive in managing and mitigating risks and issues.
  • Excellent communication skills (verbal, written, and interpersonal) with the ability to work effectively with stakeholders at all levels.
  • Strong ability to prioritize, meet deadlines, and work under pressure in a dynamic environment.
  • Proven experience in building partnerships and collaborating across business and functional areas.
  • Extensive operational risk management experience, particularly in the financial services industry.
  • Advanced proficiency in Microsoft Office Suite (Excel, PowerPoint, Word).
  • INDSTRG

    Salary : $61 - $62

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