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AVP / VP, Risk and Control Self-Assessment (RCSA)

  • New York, NY
  • Full Time

Apply for the AVP / VP, Risk and Control Self-Assessment (RCSA) position

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Office Status: Hybrid

Salary: $65,000 – $230,000


  • Support the bank-wide coordination of the RCSA process in close collaboration with front line units to ensure consistency with sound risk management standards and internal policy and procedures
  • Execute the following operational risk management activities: risk and control assessments, process library management, risk and controls taxonomy, controls testing, issues management, risk analytics
  • Maintain all associated process documentation, risk taxonomies, policies and procedures
  • Execute testing and quality assurance programs
  • Ensure effective implementations of the Bank’s operational risk management programs through training, awareness and monitoring
  • Promote sound operational risk management culture across the Bank by supporting and providing oversight to the first line of defense through various operational risk management programs
  • Review and challenge risk assessments conducted by the first and second lines of defense
  • Develop a timely and efficient remediation plan for operational risk management framework issues, and oversee the implementation of rectification
  • Prepare material for regulatory examination, including OCC examination, internal and external audits
  • Support management reporting, including all ad-hoc tasks as they arise