A large financial client is looking for a RSCA Team Leadto join their team. This person will be joining the First Line Global Banking and Markets Operational Risk team. This team is responsible for maintaining and supporting the risk management framework for the GBM division and the ongoing assessment of new and existing processes. This person will assist in the leadership and QC processes for a small team that will support the RCSA execution process and change management initiatives. They review assessments, rate and control the risk framework, and submit results to external parties. In addition, they coordinate with internal teams and management of the quarterly RCSA process. The quarterly RCSA process is a central firm tool for the risk and controls that are pertinent that quarter. This includes assessing and rating risk and controls, working with the first line teams that own risk, work with them to collect evidence and submitting the quarterly process to senior management.
The team is responsible for the following duties on a monthly basis.
When quarter opens, there is a change management process. They will make updates in the system for various parts of division as the risk or controls change quarterly. They will manually work in the system to update the data points. Each quarter they look at different regulatory requirements or various risk points that senior leadership wants to focus on.
They will run an RCSA stand up call with lead ERMs and VPs, put together a project plan and give status update on various data points.
They will work with various auditors for any external assessments or audit inquiries.
They will oversee and manage the overall project plan which includes the following:
o Change management: there will oversee the change management objectives each quarter
o Assessments: business owners are going in and performing assessments, they will drive these forward
o Certifications and sign off: they will present to GBM business heads to get their sign off upon completion of the process
o Ad Hoc Data Requests This person will receive data requests such as show me all the businesses that have this control in place and they will proceed to pull the correct data for that request.
There will be a number of Junior Analysts performing additional change management functions to support the migration from one RCSA tool to another. This team will be responsible for reconciliations and data cleansing of the various control frameworks and templates the team has in place.
This person will work closely with the banks leadership and Insight Globals internal project manager to deliver on key SLAs and Metrics for this project.
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- 8+ years within banking, specifically Goldman Markets
- 4+ years within an Operational Risk role
- Experience managing or training new employees
- Project Management experience
- Experience working with ETL and Data Analytics platforms such as Tableau and Alteryx
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.