Risk Manager - RCSA & Controls

EITACIES Inc.; New York (NY); Híbrido; USD 120.000 - 180.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible work from home options

Descripción de la vacante

EITACIES Inc. in New York, NY is seeking an experienced Risk Manager with deep expertise in RCSA, operational risk management, and control implementation.

You will lead cross-functional risk activities, design risk frameworks, and partner with audit and compliance to drive remediation and governance.

Formación

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

Responsabilidades

• 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.

Conocimientos

Risk management

Operational risk

Controls implementation

Governance

Stakeholder management

Communication skills

Regulatory experience

Descripción del empleo

Risk Manager - RCSA & Controls
New York, NY
Hybrid 3 days/week.

We are looking for an experienced Risk Manager with strong expertise in Risk and Control Self-Assessment (RCSA), operational risk management, and control implementation.

Key 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.

Required Qualifications

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

Preferred

• Prior experience supporting large financial services organizations.
• Exposure to banking, payments, credit card, or financial risk environments.
• Experience working with audit, compliance, regulatory, or governance programs.
• Professional certifications such as CRISC, CISA, CIA, CRCM, PMP, or similar are a plus.

• Flexible work from home options available.