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Principal Risk and Control Self-Assessment Specialist


Pay$91000.00 - $153400.00 / year
LocationRiverwoods/Illinois
Employment typeFull-Time

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  • Job Description

      Req#: R46072
      Employer Industry: Digital Banking and Payments

      Why consider this job opportunity:
      - Salary up to $153,400
      - Additional incentives as part of a competitive total compensation package
      - Comprehensive benefits including Paid Parental Leave, 401(k) Plan, and Medical, Dental, and Vision coverage
      - Opportunity for career advancement and growth within the organization
      - Collaborative work environment with a focus on risk management and compliance
      - Chance to make a significant impact on operational risk processes within a leading financial services company

      What to Expect (Job Responsibilities):
      - Implement and oversee the Risk and Control Self-Assessment (RCSA) program, including annual attestation and reporting
      - Develop and maintain operational risk taxonomies, tools, and methodologies for risk assessment
      - Serve as a Subject Matter Expert (SME) for the 1st Line of Defense in identifying operational risks
      - Assist in creating training and communication programs to drive RCSA program adoption
      - Actively manage and escalate risk and customer-impacting issues to management

      What is Required (Qualifications):
      - Bachelor's degree in Business Administration, Computer Science, Project Management, Engineering, or related field
      - 5+ years of experience in developing/managing RCSA for financial institutions
      - 5+ years of knowledge of banking products, processes, and regulations
      - 5+ years of experience with Governance, Risk, and Compliance (GRC) tools
      - Proficiency in Microsoft Office (Word, Excel, PowerPoint, Visio)

      How to Stand Out (Preferred Qualifications):
      - 5+ years of experience mapping complex processes and identifying control points
      - 5+ years of experience with the implementation or improvement of risk assessment processes
      - 5+ years of knowledge of Consumer Lending products and processes
      - 5+ years of knowledge of Tableau or similar visual analytics tools

      #DigitalBanking #OperationalRisk #CareerOpportunity #CompetitivePay #RiskManagement

      We prioritize candidate privacy and champion equal-opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately.
      We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer.
  • About the company

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