Current Statistics
1,432,882 Total Jobs 313,773 Jobs Today 17,165 Cities 222,692 Job Seekers 146,724 Resumes |
|
|
|
|
|
|
RCSA Manager - Business Controls - Phoenix Arizona
Company: Disability Solutions Location: Phoenix, Arizona
Posted On: 04/24/2024
Job Title:RCSA Manager - Business ControlsLocation:CityScapeWhat you'll do:The RCSA Manager will maintain the enterprise-wide operational risk and control self-assessment program, coordinating with the Business Unit and other subject matter experts. The RCSA Manager reports to the Director of Business ControlsWhat we are looking for: Responsibilities: - Maintain the operational risk and control self-assessment process. Provide ongoing support for the risk assessment methodology, design and provide risk reports, and communicate the program to regulators and stakeholders throughout the bank.
- Provide guidance to Business Units on RCSA practices. Remain knowledgeable about the operational risks in the functional areas across the bank, including fraud, product, project, data management, model risk, vendor management, information security, business continuity and other areas of cross organizational risk. Maintain the RCSA policies and procedures.
- Provide operational risk management consultation, training and communications to various business units as needed. Assist in assessing operational risks and controls.
- Conduct risk and control self-assessments by completed the mapping core business processes during facilitated working sessions attended by key business owners, control owners and other subject matter experts. The process maps are then used to identify the significant risks and the associated controls to determine whether the risks are appropriately managed. The facilitator must be able to keep the discussion and analysis appropriately scoped and focused on the most significant risks.Qualifications:
|
|
|
|
|
|
|