Risk Manager - RCSA & Controls
New York, NY
Hybrid 3 days/week.
We are looking for an experienced Risk Manager with strong expertise in Risk and Control Self-Assessment (RCSA), operational risk management, and control implementation.
Key Responsibilities
- Lead and facilitate RCSA activities across business and operational functions.
- Identify, assess, document, and monitor operational risks and control effectiveness.
- Design, implement, and enhance risk and control frameworks.
- Partner with stakeholders to address control gaps and drive remediation efforts.
- Support risk governance, issue management, and regulatory compliance initiatives.
- Prepare risk reports, assessments, and presentations for leadership teams.
- Collaborate with audit, compliance, and business teams on risk mitigation strategies.
- Track risk action plans and ensure timely closure of identified issues.
Required Qualifications
- 7+ years of experience in Risk Management, Operational Risk, Controls, or Governance functions.
- Strong hands-on experience with RCSA programs and control implementation.
- Deep understanding of operational risk frameworks and risk assessment methodologies.
- Experience documenting risks, controls, process flows, and remediation plans.
- Strong stakeholder management and communication skills.
- Experience working in highly regulated enterprise environments.
Preferred
- Prior experience supporting large financial services organizations.
- Exposure to banking, payments, credit card, or financial risk environments.
- Experience working with audit, compliance, regulatory, or governance programs.
- Professional certifications such as CRISC, CISA, CIA, CRCM, PMP, or similar are a plus.
Flexible work from home options available.
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