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RIT Solutions, Inc.

Operational Risk; Risk & Control Self-Assessment ("RCSA") expert

RIT Solutions, Inc., Phoenix, Arizona, United States, 85003

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Our client, a top tier Management & Strategy Consulting firm, is looking for an

Operational Risk; Risk & Control Self-Assessment ("RCSA")

expert to support a top-tier Client.

Title:

Operational Risk; Risk & Control Self-Assessment ("RCSA") expert

Location:

Phoenix AZ (hybrid preferred, Remote ok)

Start:

ASAP – Minimum End of Year + likely extension

Essential Requirements and Responsibilities RCSA secondary support

Meaningful knowledge across enterprise risk management framework, including RCSA, risk identification, risk appetite and strategy, monitoring activities, testing, process and controls, risk analytics and governance.

Design and develop complex analysis and reporting which evaluates the adequacy and effectiveness of policies, procedures, systems and internal controls.

Experience in Financial Services working in consumer lending (CL noted but touches CIB, CSBB and WIM) with understanding of industry issues, frameworks and emerging risks.

Experience in complex regulatory environment program support in second line perspective.

Expertise with Reg Z and OCC regulations.

Monitoring RCSA program support

Explore design, test and validate high level operational risk and regulatory remediations strategies, quality and data.

Provide up-front data discovery and analytic supporting operational risk analytics, define and implement data strategies for identifying root cause and issue and remediation surveillance.

Experience in gathering, analysing and interpreting large datasets and advising strategies based on research of performance metrics and population distribution/trend.

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