VP, Risk and Control Self-Assessment Lead Analyst - Remote

Overview

The VP, Risk and Control Self-Assessment Lead Analyst is responsible for designing and implementing a comprehensive Managers Control Self-Assessment (MCA) program to enhance the identification and remediation of control issues and operational risks.

In Short

• Support control activities of the MCA program.
• Oversee quality oversight and related reporting.
• Identify and analyze potential risks.
• Develop and maintain ORM tools and methodologies.
• Monitor key performance indicators (KPIs).
• Recommend enhancements to the MCA.
• Maintain a robust tracking and reporting inventory.
• Drive MCA best practices across functions.
• Assess risk when making business decisions.
• Supervise teams and create accountability.

Requirements

• 6-10 years of experience in operational risk management.
• Ability to identify and manage key risks and controls.
• Strong knowledge in control development and execution.
• Proven experience in the financial industry.
• Understanding of compliance laws and best practices.
• Strong analytical and communication skills.
• Ability to manage multiple tasks and priorities.
• Proficiency in Microsoft Office suite.
• Bachelor's degree required, Master's preferred.

Benefits

• Medical, dental & vision coverage.
• 401(k) plan.
• Life, accident, and disability insurance.
• Wellness programs.
• Paid time off including vacation and sick leave.
• Competitive employee benefits.