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Project Manager – RCSA
1 month ago
Project Manager – RCSA (Operational Risk)
Duration: 12+ Months
Location: Rutherford, NJ - Hybrid
Job Description
Responsibilities:
• Lead and have proven skills in Manager Control Assessment (MCA), better known in the industry as Risk and Control Self-Assessment (RCSA)
• Leads Operational Risk functions including RCSA, Operational Losses, Issue Management, etc.
• Lead with agile methodology
• Provide functional leadership and expertise to ensure the efficient design, development, and implementation and to ensure essential procedures are followed
• Develop strategy and guidelines for appropriate staffing requirements, exercising control over resources, budget management and planning and contributing to defining standards
• Resolve issues that have impact beyond own area and apply in-depth understanding of business analysis concepts and procedures and basic knowledge of other areas
• Define systems scope and objectives for moderately complex projects through research and fact-finding combined with an understanding of applicable business processes, systems and industry standards
• Create business process flows to depict current vs target state view and/or to capture summarized end to end view of overall project/program scope
• Work with stakeholders to elicit full, complete requirements for any upcoming releases, system bugs, or required change request / system enhancements, and prioritize them
• Coordinate with regional and global Risk teams and partner with other control functions, train and aid users of the system
• Establish and maintain internal communications processes, standards, and practices, across various business and technology groups.
• Support multiple user acceptance testing: ensure test coverage is adequate and that the system works as designed.
• Work as a team to achieve objectives and influence and negotiate with senior leaders across functions, communicating with external parties as needed
• Provide evaluative judgment based on analysis of information in complicated, unique and dynamic situations, drawing on diverse range of internal and external sources
Qualification/Skills:
• 15+ years of relevant experience
• Important to have proven skills in Manager Control Assessment (MCA), better known in the industry as Risk and Control Self-Assessment (RCSA)
• Proven skills in Operational Risk functions including RCSA, Operational Losses, Issue Management, etc.
• Experience with agile methodology
• Demonstrated leadership skills including prior experience with managing Business Analyst teams, across time zones and cultures.
• Consistently demonstrate clear and concise written and verbal communication
• Proven interpersonal skills with ability to partner and influence across organizational lines
• Proven ability of using complex analytical, interpretive and problem-solving techniques
• Strong techno functional expertise with an experience in solution architecture and product development/delivery
• Experience with managing regulatory deliverables with stringent timelines
• Must be a motivated self-starter who can independently handle tasks with little oversight
• Solid analytical and problem-solving skills
• Demonstrated organization skills with the ability to multi- task effectively in a high-volume environment across time zones.
- Good to Have : Experience with coordinating implementation of GRC systems (RCSA) involving business, Technology & Vendor teams using products like MetricStream, IBM Open pages etc.
EEO:
“Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of – Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.”