Risk Manager - RCSA & Controls

Risk Manager

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.

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.