Risk & Controls Program Lead

IntraEdge; New York (NY); On-site; USD 110,000 - 150,000; Full time

Job summary

IntraEdge in New York seeks a Risk & Controls professional with hands-on experience in RCSA, PRSA, PRA, and control management. You will guide remediation activities, issue closure, and SOP development to strengthen the organization’s risk posture.

The role involves facilitating risk assessments, documenting operational and technology risks, evaluating control design, developing preventive and detective controls, and supporting audits and regulatory remediation efforts in a collaborative,

Qualifications

• Experience in RCSA, PRSA, PRA, and control management.
• Guides remediation activities and issue closure.
• Develops and SOPs for risk-related processes.
• Facilitate RCSAs and risk assessments.
• Identify, document, and assess operational and technology risks.
• Evaluate control design and effectiveness.
• Develop, enhance, monitor preventive and detective controls.
• Perform RCA and drive corrective actions.
• Coordinate audit findings and regulatory remediation.
• Partner with Business, Technology, Compliance, Privacy, and Audit stakeholders.
• Operate within a Governance, Risk & Compliance (GRC) framework.
• Support issue closure and SOP development.
• Strong stakeholder management and ability to challenge stakeholders.

Responsibilities

• Facilitate RCSAs and risk assessments.
• Identify, document, and assess operational and technology risks.
• Evaluate control design and control effectiveness.
• Develop, enhance, and monitor preventive and detective controls.
• Perform Root Cause Analysis (RCA) and drive corrective actions.
• Facilitate audit findings, regulatory issues, and remediation activities.
• Partner with Business, Technology, Compliance, Privacy, and Audit stakeholders.
• Operate within a GRC framework.
• Support issue closure and SOP development.

Job description

IntraEdge in New York seeks a Risk & Controls professional with hands-on experience in RCSA, PRSA, PRA, and control management. You will guide remediation activities, issue closure, and SOP development to strengthen the organization’s risk posture.

The role involves facilitating risk assessments, documenting operational and technology risks, evaluating control design, developing preventive and detective controls, and supporting audits and regulatory remediation efforts in a collaborative,