Risk and Control Specialist
3 weeks ago
About the Role: This is a fully remote, contract position Must be able to work EST/CST hours.
As a Risk and Control Self-Assessment (RCSA) Specialist, you will play a critical role in enhancing our risk management framework and ensuring the effectiveness of internal controls across the organization. This role offers an exciting opportunity to collaborate with cross-functional teams, identify key risks and control weaknesses, and drive initiatives to strengthen our risk posture in alignment with industry best practices and regulatory requirements.
Key Responsibilities:
- Risk Identification and Assessment: Lead the development and implementation of the RCSA framework, including the identification, assessment, and documentation of key risks across business units and functional areas.
- Control Evaluation: Evaluate the design and operating effectiveness of internal controls to mitigate identified risks, leveraging industry standards and methodologies such as COSO and COBIT.
- Stakeholder Engagement: Collaborate with business units, risk management, and compliance teams to facilitate risk assessments, validate control effectiveness, and communicate findings and recommendations to key stakeholders.
- Risk Mitigation Strategies: Partner with business leaders to develop and implement risk mitigation strategies and action plans, ensuring alignment with strategic objectives and risk appetite.
- Process Improvement Initiatives: Identify opportunities to enhance existing processes and controls, streamline workflows, and optimize resource allocation to mitigate risks more effectively and efficiently.
- Monitoring and Reporting: Establish mechanisms for ongoing monitoring of key risk indicators (KRIs) and control metrics, preparing regular reports and dashboards for senior management and governance committees.
- Regulatory Compliance: Stay abreast of regulatory developments, industry trends, and emerging risks, providing guidance on compliance requirements and supporting regulatory examinations and audits as needed.
- Training and Awareness: Conduct training sessions and awareness campaigns to promote a strong risk culture and enhance the understanding of risk management principles and practices across the organization.
Requirements:
- Bachelor's degree in Finance, Accounting, Risk Management, or a related field; advanced degree or professional certification (e.g., FRM, CFA, CIA) preferred.
- Minimum of 5 years of experience in risk management, internal audit, or compliance roles within the financial services industry.
- Thorough understanding of risk management frameworks, methodologies, and regulatory requirements (e.g., Basel III, Dodd-Frank, GDPR).
- Strong analytical skills with the ability to assess complex issues, identify root causes, and develop practical solutions.
- Excellent communication and interpersonal skills, with the ability to effectively engage and influence stakeholders at all levels of the organization.
- Proficiency in risk assessment tools and software applications; experience with GRC platforms is a plus.
- Proven track record of project management and driving initiatives to completion within established timelines and budgets.
- Commitment to upholding the highest ethical standards and promoting a culture of integrity and accountability.
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