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Project Manager – RCSA

1 month ago

Rutherford, United States Mindlance Full time

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.”