Risk & Control Management Specialist
2 weeks ago
Chandler, AZ, United States (Hybrid)
Contract (12 months)
Published
2 days
ago
QA
Audit
RCSA
Location :
Chandler, AZ
Phoenix, AZ
Duration:
12 months
Benefits on offer for this contract position
:
Health Insurance, Life insurance, 401K and Voluntary Benefits
Summary:
Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Business Controls functional area. Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls. Monitor moderately complex business specific programs and provide risk management consulting to support the business in designing and implementing risk mitigation strategies. Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area. Provide guidance to business groups on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate risk. Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations.
Responsibilities:
Partner with and engage with relevant business partners at varying levels in the organization to develop and maintain a strong control environment through effective RCSA execution and related activities that lead to early identification and sustainable mitigation of risks.
Act as an advisor to more experienced leaders in developing risk mitigation strategies for
complex and highly integrated business specific risk across different business lines.
Act as key support for the RCSA team, providing direction, gathering escalation, overall tracking of teams progress in the RCSA life cycle
Support RCSA related efforts to review evaluate business artifacts including risk and controls, Operational Risk Questionnaire, Fact Pack, Quality Results, etc. Providing direction and opportunities to consider.
Track and escalate Change Requests, Business Environment Changes
Support reporting, timelines and routines for RCSA life cycle
Attend meetings or establish routines to stay in touch with Facilitation teams process or provide guidance.
Ensure program changes are communicated in a timely manner to the Facilitation teams with clear direction on impacts to the RAU in the works.
Qualifications:
Project Support/ Project management skills with the ability to provide direction, track progress, and ensure alignment with program requirements
Experience in Risk and Control Management (RCSA)
Strong understanding of risk types including operational and compliance risks.
Ability to track and escalate Change Requests/ adapt to business environment changes
Sound knowledge of MS Office especially Excel and PowerPoint
Ability to effectively communicate, verbal and written, with various levels of management, including executives.
Ability to influence, partner, and negotiate with senior business leaders to gain commitment to accomplish business goals.
Strong understanding of Risk management principles
Finance/ Banking/ Regulated industry/ Large Corporate Entity experience
Knowledge and understanding of Consumer Banking products and services.
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