RCSA Program Manager
2 days ago
Northern Trust is a globally recognized financial institution with a rich history dating back to 1889. As a Fortune 500 company, we provide innovative financial services and guidance to the world's most successful individuals, families, and institutions.
Role/DepartmentThe Risk and Controls Self-Assessment (RCSA) Specialist plays a critical role in the execution of a key operational risk management program across the organization. This individual will be responsible for managing RCSA program deliverables, reviewing workflows to identify and drive management of risks, and contributing to the development and maintenance of RCSA program Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs).
Key Responsibilities- Manage RCSA program deliverables, including action plans, post-effectiveness testing, control evaluation, and other related activities.
- Review workflows to identify and drive management of risks associated with the program and improve the overall control environment.
- Contribute to the development, maintenance, and ongoing enhancement of RCSA program KPIs and KRIs.
- Review KPI/KRI framework, scorecards, and dashboards to ensure appropriateness of metrics/key performance indicators for the RCSA program.
- Develop, maintain, and enhance RCSA program controls and initiate projects as required.
- Implement controls to mitigate process risks.
- Engage with stakeholders to ensure identification of issues and timely completion of actions to meet deadlines.
- Ensure the RCSA system of record is functioning properly and coordinate with the Third-Party vendor.
- Provide UAT testing support for the system of record as needed.
- Improve the overall risk management culture and knowledge via training/awareness sessions.
- Collaborate with senior management risk partners and lines of business partners to coordinate operational risk management activities.
- Contribute to establishing and maintaining program processes and practices that effectively ensure the enterprise program remains current and incorporates/aligns with industry standards and best practices as appropriate, while adequately covering regulatory requirements.
- Manage or lead projects aimed at improving the overall program.
- Communicate identified risks to key stakeholders, organize remediation action plans, and track identified risks to closure.
- Several years of financial services experience with strong experience in operational risk, controls, or audit.
- Excellent working knowledge of audit, risk, and operational management concepts and the ability to understand and interpret the impact of decisions, as well as identify and convey potential problem areas.
- Strong communication skills with the ability to engage in a clear, concise, and effective manner, both verbally and in writing.
- Ability to foster a positive and initiative-taking approach to process assessment and improvement and to identify trends and improve processes for both the customer and the business.
- Ability to handle multiple competing priorities.
- Ability to make independent decisions.
- Familiarity with Fusion and/or Salesforce.
- Experience performing regression testing.
As a Northern Trust partner, you will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas. We encourage movement within the organization, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve. Join a workplace with a greater purpose and build your career with us.
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RCSA Program Manager
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Singapur, Singapore Northern Trust Corporation Full timeAbout Northern TrustNorthern Trust is a leading global financial institution with a rich history dating back to 1889. As a Fortune 500 company, we have established ourselves as a trusted partner for individuals, families, and institutions seeking innovative financial solutions.Role OverviewThe Risk and Controls Self-Assessment (RCSA) Specialist plays a...
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RCSA Program Manager
2 weeks ago
Singapur, Singapore Northern Trust Corporation Full timeAbout Northern TrustNorthern Trust is a leading global financial institution with a rich history dating back to 1889. As a Fortune 500 company, we have established ourselves as a trusted partner for individuals, families, and institutions seeking innovative financial solutions.Role OverviewThe Risk and Controls Self-Assessment (RCSA) Specialist plays a...
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