Risk and Controls Management
New York, New York
Employer: Procom
Industry: Technology
Salary: Competitive
Job type: Part-Time
Business Risk & Controls - Risk Management/MCA Lead
On behalf of our client in the Banking Sector, PROCOM is looking for a Business Risk and Controls - Risk Management/MVC Lead
Business Risk & Controls - Risk Management/MCA Lead - Job Description
• Ensure that Client Operational Risk Levels are within the defined parameters
• Maintain and enhance the department's Manager Control Assessment (MCA/RCSA) with regards to completeness and quality
• Lead MCA annual and quarterly review and challenge sessions
• Production of Risk and Control metrics for the Business Risk and Control Committee (BRCC)
• Development of MCA Risk and Control framework
• Lead components of the MCA transformation work as required by the Global Consent Order remediation program
• Collaborate with first and second line teams, as well as related partner areas to investigate and resolve control issues
• Represent Client at governance forums and take ownership of submissions / follow-ups
• Provide support to partner areas and control functions on an ad-hoc basis (e.g. Compliance enquiries, Audit engagements)
• Actively partner with the Issue Management and Controls Testing teams to ensure that deficient processes and areas are covered, and to ensure that any findings are reflected appropriately
Business Risk & Controls - Risk Management/MCA Lead - Mandatory Skills
• At least 7 years of relevant work experience in Financial Services in Business Risk, Operational Risk, Compliance, and/or Governance and Control
• Proven experience in MCA / RCSA maintenance and transformation
• Proven experience in Risk Analysis & Review and Challenge
• Proven experience in development of Key Risk Indicators (KRIs)
• Proven experience in independently handling enhancement projects and interacting with teams across all lines of defense
• Excellent problem-solving skills; ability to see the big pictures with high attention to critical details
• Excellent written and verbal communication
• Interpersonal skills with the ability to work collaboratively and with people at all levels of the organization and across different geographic locations
• A proactive and "no surprises" approach in communicating issues
• Range of experience demonstrating flexibility in skillset and approach
• Has the ability to operate with a limited level of direct supervision
• Undergraduate degree required
Business Risk & Controls - Risk Management/MCA Lead - Start Date
ASAP - 12 months duration
Business Risk & Controls - Risk Management/MCA Lead - Location
New York, New York, United States.
On behalf of our client in the Banking Sector, PROCOM is looking for a Business Risk and Controls - Risk Management/MVC Lead
Business Risk & Controls - Risk Management/MCA Lead - Job Description
• Ensure that Client Operational Risk Levels are within the defined parameters
• Maintain and enhance the department's Manager Control Assessment (MCA/RCSA) with regards to completeness and quality
• Lead MCA annual and quarterly review and challenge sessions
• Production of Risk and Control metrics for the Business Risk and Control Committee (BRCC)
• Development of MCA Risk and Control framework
• Lead components of the MCA transformation work as required by the Global Consent Order remediation program
• Collaborate with first and second line teams, as well as related partner areas to investigate and resolve control issues
• Represent Client at governance forums and take ownership of submissions / follow-ups
• Provide support to partner areas and control functions on an ad-hoc basis (e.g. Compliance enquiries, Audit engagements)
• Actively partner with the Issue Management and Controls Testing teams to ensure that deficient processes and areas are covered, and to ensure that any findings are reflected appropriately
Business Risk & Controls - Risk Management/MCA Lead - Mandatory Skills
• At least 7 years of relevant work experience in Financial Services in Business Risk, Operational Risk, Compliance, and/or Governance and Control
• Proven experience in MCA / RCSA maintenance and transformation
• Proven experience in Risk Analysis & Review and Challenge
• Proven experience in development of Key Risk Indicators (KRIs)
• Proven experience in independently handling enhancement projects and interacting with teams across all lines of defense
• Excellent problem-solving skills; ability to see the big pictures with high attention to critical details
• Excellent written and verbal communication
• Interpersonal skills with the ability to work collaboratively and with people at all levels of the organization and across different geographic locations
• A proactive and "no surprises" approach in communicating issues
• Range of experience demonstrating flexibility in skillset and approach
• Has the ability to operate with a limited level of direct supervision
• Undergraduate degree required
Business Risk & Controls - Risk Management/MCA Lead - Start Date
ASAP - 12 months duration
Business Risk & Controls - Risk Management/MCA Lead - Location
New York, New York, United States.
Created: 2024-09-23
Reference: 7IIJNHxSxfsg
Country: United States
State: New York
City: New York
ZIP: 10036
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