Posted in General Business about 2 hours ago.
Type: Full-Time
Position Summary: This role is aligned with the Integrated Risk Management Team and is responsible for maintaining a consistent, effective, and timely RCSA program. This includes inherent risk identification, control identification, residual risk assessment, control monitoring and testing, exposure reporting, and supporting audit processes.
The successful candidate is a motivated team player who has expertise in risk and control oversight and a self-starter who is accustomed to working in a fast-paced, complex environment, that supports diverse stakeholders.
Key Responsibilities and Accountabilities:
Experience with Risk and Control Self Assessments (RCSAs) and control testing practices. This includes building and maintaining RCSAs and testing for control design, accuracy, and effectiveness.
Additional responsibilities include:
Knowledge, Skills and Abilities:
Education and Experience:
Bachelor’s degree in Business, Accounting, Finance, Computer Science or related field.
5+ years of experience in Compliance, Operations Management, Audit, Risk Management or related field.
Mental and Physical Effort:
Decision making normally involves the ability to apply rules, regulations, policies and procedures to the work. Guidance and direction may be available.
Lifting equipment or files of 1-10 pounds on a regular basis, lifting equipment or boxes of 10-25 pounds on an occasion. Sits or stands for long periods of time working at a computer and typing. Uses hands to handle controls or feel objects, tools or controls. Audio/Visual: Ability to accurately interpret sounds and associated meanings at a volume consistent with interpersonal conversation. Regularly required to accurately perceive, distinguish and interpret information received visually and through audio; e.g., words, numbers and other data broadcasted aloud/viewed on a screen, as well as print and other media.
Working Conditions:
Works in a customer facing position in an office environment with minimal workplace hazards and low to moderate levels of noise. May deal with customers or visitors to the workplace who may be upset or pose challenges. Works during the day and during the week, some positions may require working on weekends. Occasional travel to other work sites, conferences, training or meetings may be required.
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