RCSA (Risk and Control Self-Assessment) Specialist

Jobtailor; São Paulo; Presencial; BRL 120 000 - 180 000; Tempo integral

Resumo da oferta

Jobtailor is seeking a seasoned GRC professional to act as a partner for risk identification, control assessment, remediation, and governance strengthening in São Paulo. The role emphasizes RCSAs, process mapping, and ongoing monitoring of action plans.

The successful candidate will navigate COSO, Three Lines Model and other GRC frameworks, collaborating with audits, compliance, and leadership while delivering clear results and maintaining regulatory deadlines.

Qualificações

• Extensive experience with RCSA (Risk and Control Self-Assessment).
• Experience in Operational Risk Management.
• Experience mapping and analyzing processes.
• Experience identifying, assessing, and monitoring risks.
• Knowledge of internal control effectiveness assessments.
• Experience identifying control gaps and improvement opportunities.
• Experience developing and monitoring action plans.
• Knowledge of Governance, Risk, and Control (GRC) frameworks.
• Knowledge of the COSO framework.
• Knowledge of the Three Lines Model.
• Experience with internal controls and compliance.
• Analytical skills to identify root causes, risks, and recommendations.
• Strong communication skills for collaborating with business units, audit, compliance, internal controls, and leadership.
• Ability to manage multiple RCSAs and action plans simultaneously while meeting regulatory and corporate deadlines.

Responsabilidades

• Serve as a business partner to identify risks, assess controls, remediate vulnerabilities, and strengthen corporate governance
• Conduct risk and control self-assessments (RCSAs)
• Map and analyze processes
• Identify control gaps
• Monitor action plans
• Support the ongoing development of Governance, Risk, and Control (GRC) frameworks
• Collaborate with business units, audit, compliance, internal controls, and leadership
• Lead meetings
• Present results
• Track remediation efforts through completion

Conhecimentos

RCSA

Operational Risk

Process Mapping

Risk Identification

COSO Framework

Three Lines Model

GRC Frameworks

Internal Controls

Compliance

Analytical Skills

Communication Skills

Descrição da oferta de emprego

• Serve as a business partner to identify risks, assess controls, remediate vulnerabilities, and strengthen corporate governance
• Conduct risk and control self-assessments (RCSAs)
• Map and analyze processes
• Identify control gaps
• Monitor action plans
• Support the ongoing development of Governance, Risk, and Control (GRC) frameworks
• Collaborate with business units, audit, compliance, internal controls, and leadership
• Lead meetings
• Present results
• Track remediation efforts through completion

Requirements

• Extensive experience with RCSA (Risk and Control Self-Assessment)
• Experience in Operational Risk Management
• Experience mapping and analyzing processes
• Experience identifying, assessing, and monitoring risks
• Knowledge of internal control effectiveness assessments
• Experience identifying control gaps and improvement opportunities
• Experience developing and monitoring action plans
• Knowledge of Governance, Risk, and Control (GRC) frameworks
• Knowledge of the COSO framework
• Knowledge of the Three Lines Model
• Experience with internal controls and compliance
• Analytical skills to identify root causes, risks, and recommendations
• Strong communication skills for collaborating with business units, audit, compliance, internal controls, and leadership
• Ability to manage multiple RCSAs and action plans simultaneously while meeting regulatory and corporate deadlines

Core Competencies

Demonstrates expertise in Governance, Risk, and Control (GRC) frameworks, including extensive experience with Risk and Control Self-Assessments (RCSAs) and the COSO framework. Proficient in identifying control gaps, developing action plans, and collaborating effectively with various business units and leadership.

Highest-signal resume keywords

• RCSA (Risk And Control Self-Assessment)
• Operational Risk Management
• Governance, Risk, And Control (GRC) Frameworks
• Internal Control Effectiveness Assessments
• Analytical Skills

ATS Optimization Keywords

Hard Skills

• Risk Assessment
• Control Gap Identification
• Process Mapping
• Action Plan Development
• Monitoring Risks

Soft Skills

• Strong Communication Skills
• Collaboration

Industry Keywords

• COSO Framework
• Three Lines Model
• Internal Controls
• Compliance
• Corporate Governance