Job Details

Business Risk & Controls - Risk Management/MCA Lead
NYC, NY (3 days onsite - Hybrid)
12+ Months
Web Cam Interview

$55/Hr on w2

Looking for-

• 7+ years ofrelevant exp.
• Strong Exp. In Financial Institution is must
• Risk & Controls framework exp.
• Governance and Compliance
• MS Excel & PowerPoint
• Project Management exp. Is must
• RCSA/MCA transformation prior exp.

• This report into Clients MCA Architect Team and will manage several critical control-related processes as well as support projects to build or enhance the businesses control framework.
• This will primarily include the transformation and the ongoing coordination and management of the departments MCA / RCSA, the production of Risk and Control metrics for the Business Risk and Control Committee (BRCC) , interaction with the Consent Order work streams and the development of the MCA Review and Challenge program.
• This is an exciting opportunity for a practically minded professional with a very good understanding of financial controls framework, with a keen interest to learn more and make a difference, and ultimately shape the Client business of the future.
• The incumbent will be working closely with Client business units, Business Managers, Central Control teams, as well as partner areas such as Operational Risk, Compliance, Audit, Operations and Technology

• 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

• 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
• 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