Risk and Control Self Assessment Analyst
Company: Liberty Bank
Location: Middletown
Posted on: August 5, 2022
|
|
Job Description:
Risk and Control Self Assessment Analyst Join the Hartford
Courant/Fox 61 Top Workplace for 9 Years in a Row - 1 in 2017 &
2019 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
Click
here to apply!
|