*Risk and Control Assessment Program Analyst* (W2, Hybrid Role)

  • New York, NY
  • Posted 17 hours ago | Updated 17 hours ago

Overview

Hybrid
Depends on Experience
Contract - W2
Contract - 10 Month(s)

Skills

Auditing
Banking
ERP
Policies and Procedures
Operational Risk
Regulatory Compliance
Surveillance
Process Modeling
Process Management
Reporting
RCSA
Compliance
Risk and Control Assessment
Risk
Trigger

Job Details

Kellton Tech is a full-service software development company, offering end-to-end IT solutions, strategic technology consulting and product development services in Web, SMAC (Social, Mobile, Analytics, Cloud), ERP-BPM, and IoT space Our methodology of inventing infinite possibilities with technology helps us develop best in-class and cost effective solutions for our clients.

Currently Kellton Tech is looking for talented resources for one of our listed client. Below are the position details

Title - Risk and Control Assessment Program Analyst

Location - New York City - 787 Broadway, (midtown NYC)

Duration: 10 Months (Contract)

The key is to find people with RCSA - Risk and Compliance Self Assessment

Responsibilities:
Manage the implementation and maintenance of the overall Global Banking Americas', front office Compliance Risk and Control Assessment Program in accordance with the Group/Regional guidelines and best practices.
Monitor and inventory "trigger events ", such as new business activities, emerging risks, significant incidents, organizational changes, and others, that may impact the operational risk profile of Global Banking Americas and lead to Risk and Control Assessment Program updates.
Produce reporting materials and present material as applicable for recurring/ad-hoc territory, regional or group committees, working groups, operational risk forums and others (e.g. Internal Control Committees) related to Global Banking Americas RCSA program.
Maintain detailed and organized audit trail of RCSA projects/BAU materials and ensure RCSA system of record (RISK360) is continuously updated.
Serve as a local relay of awareness to Global Banking Americas management related to operational risk framework evolution, policy/procedure updates, and initiatives sponsored by the bank's second line of defense and first line of defense functions.
Coordinate appropriate training on Operational risks and Permanent Control framework to employees, notably newcomers.
Manage other activities and projects as required by the role from time to time.
Business Unit Specific CCCO Responsibilities:
Implement, inventory and maintain at the appropriate level the operational risk and control framework for the assigned business units.
Assess external events such as external operational incidents, regulatory developments, and emerging risks to determine potential operational risk profile changes relevant to the assigned business units.
Analyze internal operational incidents in a timely manner and define, jointly with the relevant business unit stakeholders, the correctives measures required to mitigate the risk exposure/control weaknesses.
Define, inventory and keep up to date the business units' control plan, related key risk indicators, and key surveillance points.

Apply: Interested candidates can apply with their detailed word formatted resume along with their contact information\availability to raj (dot) sekhar (at) kellton (dot) com Phone 703-5 9 2 .9.1.5.7

Thanks for all your time!

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