Operational Risk Advisor — Banking & GRC

RSM US LLP; Charlotte (NC); On-site; USD 78,000 - 147,000; Full time

Job summary

RSM US LLP is seeking a Senior Associate to join the Global Financial Services ERM and GRC Advisory practice, focusing on Operational Risk management service delivery.

This role supports the delivery, development, implementation, and management of an effective Operational Risk Program for our client(s). The Senior Associate will contribute to risk assessments, control descriptions, and regulatory alignment across engagements.

Qualifications

• Knowledge of operational risk best practices in financial services (RCSA, scenario analysis, incident management).
• Structured and detail-oriented work approach with attention to detail.

Responsibilities

• Facilitate and conduct risk and control self-assessments (RCSA) across key processes to identify risks.
• Document process flows and risk/control descriptions for banking operations.
• Analyze data to assess impact and likelihood of risks.

Skills

Operational risk management

Regulatory knowledge

Analytical thinking

Communication skills

Problem solving

Attention to detail

Education

Bachelor's degree

MBA preferred

Job description

RSM US LLP is seeking a Senior Associate to join the Global Financial Services ERM and GRC Advisory practice, focusing on Operational Risk management service delivery.

This role supports the delivery, development, implementation, and management of an effective Operational Risk Program for our client(s). The Senior Associate will contribute to risk assessments, control descriptions, and regulatory alignment across engagements.