Risk and Controls Management
Procom - new york city, NY
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Business Risk & Controls - Risk Management/MCA Lead On behalf of our client in the Banking Sector, PROCOM is looking for a Business Risk and Controls - Risk Management/MVC Lead Business Risk & Controls - Risk Management/MCA Lead - Job Description •Ensure that Client Operational Risk Levels are within the defined parameters •Maintain and enhance the department's Manager Control Assessment (MCA/RCSA) with regards to completeness and quality •Lead MCA annual and quarterly review and challenge sessions •Production of Risk and Control metrics for the Business Risk and Control Committee (BRCC) •Development of MCA Risk and Control framework •Lead components of the MCA transformation work as required by the Global Consent Order remediation program •Collaborate with first and second line teams, as well as related partner areas to investigate and resolve control issues •Represent Client at governance forums and take ownership of submissions / follow-ups •Provide support to partner areas and control functions on an ad-hoc basis (e.g. Compliance enquiries, Audit engagements) •Actively partner with the Issue Management and Controls Testing teams to ensure that deficient processes and areas are covered, and to ensure that any findings are reflected appropriately Business Risk & Controls - Risk Management/MCA Lead - Mandatory Skills •At least 7 years of relevant work experience in Financial Services in Business Risk, Operational Risk, Compliance, and/or Governance and Control •Proven experience in MCA / RCSA maintenance and transformation •Proven experience in Risk Analysis & Review and Challenge •Proven experience in development of Key Risk Indicators (KRIs) •Proven experience in independently handling enhancement projects and interacting with teams across all lines of defense •Excellent problem-solving skills; ability to see the big pictures with high attention to critical details •Excellent written and verbal communication •Interpersonal skills with the ability to work collaboratively and with people at all levels of the organization and across different geographic locations •A proactive and "no surprises" approach in communicating issues •Range of experience demonstrating flexibility in skillset and approach •Has the ability to operate with a limited level of direct supervision •Undergraduate degree required Business Risk & Controls - Risk Management/MCA Lead - Start Date ASAP - 12 months duration Business Risk & Controls - Risk Management/MCA Lead - Location New York, New York, United States.
Created: 2024-10-15