RCSA & Controls Risk Manager | Hybrid NYC

EITACIES Inc.; New York (NY); Hybrid; USD 120,000 - 190,000; Full time

Benefits offered by this job

Flexible work from home options

Job summary

EITACIES Inc. in New York, NY is seeking an experienced Risk Manager focused on Risk and Control Self-Assessment (RCSA) and controls.

The role is hybrid with three days in the office per week and offers the opportunity to lead risk and control initiatives across business lines. You will design, implement, and enhance risk frameworks, document risks and remediation plans, and partner with audit and compliance teams to drive governance and regulatory compliance.

Qualifications

• 7+ years of experience in Risk Management, Operational Risk, Controls, or Governance.
• 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.

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.

Skills

RCSA programs

Operational Risk

Risk Management

Stakeholder Management

Communication skills

Job description

EITACIES Inc. in New York, NY is seeking an experienced Risk Manager focused on Risk and Control Self-Assessment (RCSA) and controls.

The role is hybrid with three days in the office per week and offers the opportunity to lead risk and control initiatives across business lines. You will design, implement, and enhance risk frameworks, document risks and remediation plans, and partner with audit and compliance teams to drive governance and regulatory compliance.