Risk & Control RCSA Manager

Role Overview

• This role is a first line of defense risk professional responsible for support and/or execution of various risk programs and Business Unit (BU) risk activities in adherence with the Company's Risk Appetite and Corporate Strategy.
• This role is responsible for engaging with the BU in management of risks and controls across all risk types, monitoring execution of risk policies, procedures and/or program requirements, to effectively manage risks.
• Serving as an effective communication channel between the Risk Management Department and business units.
• Drive the preparation and execution of the Risk and Control updates / refresh (for low to moderate complex business functions) through collection of data from various sources as defined in desktop procedures.
• Develop a plan to ensure timely execution of risk management processes with business stakeholders; ensure common understanding of activities and milestones with all parties involved.
• Review policies and procedures to document process maps, risks and controls, and narratives and/or guide analysts in this activity.
• Identify and confirm risks and controls in processes under review including the drafting of risks and controls in line with standards.
• Guide assessment of control environment and determining effective risk mitigation or identification of gaps.
• Support and/or guide conversations with risk subject matter experts about the context and/or severity of risk factors and/or issues including areas such as third parties / vendors, issues, regulatory or legal matters, etc.
• Conduct / oversee meetings with clear objectives, outcomes, and follow-up items.
• Maintain all required documentation per Procedures and Standards to showcase progress and completion of risk & control inventory and RCSA activities.

Requirements

• 7+ years of related experience or similar field
• Bachelor's degree in related field required
• Previous leadership experience required
• Advanced knowledge of general banking operations, including deposit operations, loan administration, treasury management and/or other commercial banking products and services
• Advanced knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards and practices
• Advanced experience in Compliance, Operations Management, Audit, Risk Management, or related field
• Advanced analytical skills to determine key areas of focus, summary of meetings and key decisions and actions
• Advanced knowledge of and experience in documenting process maps in process mapping software
• Advanced experience identifying risks and controls in processes and performing/guiding risk and control self assessments and other risk management activities
• Expert speaking and writing communication skills.

Benefits

• competitive salaries
• an ownership stake in the company
• medical and dental insurance
• time off
• a great 401k matching program
• tuition assistance program
• an employee volunteer program
• a wellness program