Manager, Control Management - Risk and Controls
About The Position
The objective of the GRC Control Management RCSA team is to drive the consistent and timely execution of the Risk and Control Self-Assessment (RCSA) program, partnering with business leaders to identify, assess, and monitor operational risks, evaluate control effectiveness, and promote a strong risk and control environment. The GRC Control Management team is looking for a Manager of RCSA responsible for overseeing the execution, quality, and governance of the RCSA program. This role will partner with business, risk, compliance, and control management stakeholders to ensure risk assessments are completed consistently, key risks are appropriately identified and evaluated, and control effectiveness is challenged and documented in accordance with enterprise standards.
Requirements
- Experience in risk and control self-assessment (RCSA) program execution.
- Ability to partner with business, risk, compliance, and control management stakeholders.
- Skills in identifying and evaluating key risks.
- Experience in challenging and documenting control effectiveness.
Responsibilities
- Overseeing the execution, quality, and governance of the RCSA program.
- Partnering with business, risk, compliance, and control management stakeholders to ensure risk assessments are completed consistently.
- Ensuring key risks are appropriately identified and evaluated.
- Challenging and documenting control effectiveness in accordance with enterprise standards.
Benefits
- Competitive base salaries
- Bonus incentives
- 6% Company Match on retirement savings plan
- Free financial coaching and financial well-being support
- Comprehensive medical, dental, vision, life insurance, and disability benefits
- Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
- 20+ weeks paid parental leave for all parents, regardless of gender, offered for pregnancy, adoption or surrogacy
- Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
- Free and confidential counseling support through our Healthy Minds program
- Career development and training opportunities
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed
