Risk and Control Self Assessment Analyst

Company: Liberty Bank
Location: Middletown
Posted on: August 4, 2022

Job Description:

Risk and Control Self Assessment Analyst


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OVERALL OBJECTIVE
The Risk & Control Self-Assessment (RCSA) Analyst reports to the Operational Risk Manager and works closely with that individual in developing, executing, and administering Liberty Bank's RCSA Program within the GRC tool.

ESSENTIAL FUNCTIONS
The RCSA Analyst will assist with the development and the implementation of the RCSA Program in Liberty Bank's GRC tool. The Analyst will work with the identified process owners to confirm key risks and controls and will assist in the process owner's assessment of the design and effectiveness of those controls. The Analyst will assist in developing remediation plans for control gaps/weaknesses and will track them to resolution. The Analyst will be responsible for developing RCSA reporting that documents results and progress to plan.


PRINCIPAL ACCOUNTABILITIES
---Support the Administration of the RCSA Program within the GRC tool.
---Review and maintain centralized RCSA Risk and Control Repository for the Bank.
---Review and maintain the RCSA Process Inventory and Prioritization process. Assist in developing RCSA schedule.
---Monitor RCSA Execution Progress.
---Track RCSA self-identified issues to resolution.
---Manage RCSA Change Management process in GRC tool. Work with System Administrator as required.
---Assist with creating and maintaining RCSA related procedures, job aids, templates, etc.
---Develop Management Reporting.
---Provide risk and control guidance to the process owners.
---Other duties as assigned.

MINIMUM KNOWLEDGE/SKILLS
Prior experience in a high profile, executive office environment requiring a professional presentation and strong business acumen, strong relationship building skills, and a demonstrated ability to interact diplomatically and with integrity, while maintaining the highest level of confidentiality.
---BA/BS degree or equivalent experience.
---5-7 years minimum industry experience in a professional, corporate organization, preferably with Internal Audit or Operational Risk Management experience.
---Certification (CIA, CRMA, CRM, CRMP, etc.) is a plus.
---In-depth knowledge of risk identification, control evaluation, and remediation plan development.
---Previous GRC tool related experience is a plus.
---Strong oral & written communication skills and proficient technical skills (Microsoft Office Suite: Word, Power Point, Excel, etc.)
---Strong attention to detail, problem solving and analytical skills, and a high level of organization and enthusiasm.
---Proven ability to work well under pressure on multiple tasks, manage priorities, workload, and deadlines.


PHYSICAL DEMANDS
Operation of general office equipment. Prolonged sitting.

In order to be considered an applicant, you must meet the minimum requirements of the position.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin, disability, protected veteran status.

Keywords: Liberty Bank, Middletown , Risk and Control Self Assessment Analyst, Professions , Middletown, Connecticut