Risk Manager: RCSA & Controls (Hybrid + Flexible)

EITACIES Inc.; New York (NY); Hybrid; USD 100,000 - 130,000; Full time

Job summary

EITACIES Inc. in New York is looking for an experienced Risk Manager specializing in Risk and Control Self-Assessment (RCSA) and operational risk management. The role involves leading RCSA activities, identifying operational risks, and driving remediation efforts across various functions.

The ideal candidate has over 7 years of relevant experience, strong stakeholder management skills, and familiarity with regulatory environments. The position offers flexible work-from-home options, allowing for a hybrid work schedule.

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.

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

Risk and Control Self-Assessment (RCSA)

Operational risk management

Control implementation

Stakeholder management

Communication skills

Job description

EITACIES Inc. in New York is looking for an experienced Risk Manager specializing in Risk and Control Self-Assessment (RCSA) and operational risk management. The role involves leading RCSA activities, identifying operational risks, and driving remediation efforts across various functions.

The ideal candidate has over 7 years of relevant experience, strong stakeholder management skills, and familiarity with regulatory environments. The position offers flexible work-from-home options, allowing for a hybrid work schedule.