and ongoing improvement of the Risk and Control Self-Assessment Program. Collaborates effectively with multiple stakeholders... stakeholders to ensure a cohesive approach to assigned risk disciplines, including the RCSA methodology and program. Develop...
and skills obtained through education and experience to effectively lead assigned risk and control assessment and quality... and methodologies, including inherent risk assessment, control assessment, control design and performance evaluation, and quality...
as a stakeholder in the Risk and Control Self-Assessment (RCSA) and Design Review Modification Checklist (DRMC) processes throughout... results against intended outcomes to identify the root cause and impact of control breakdowns or control gaps from a risk...
. Qualifications Knowledge, Skills, and Abilities Knowledge of Audit practices and methodologies, including risk assessment... internal control concepts. Awareness of financial institution risk management concepts, particularly as it pertains to model...
practices and methodologies, including risk assessment internal control concepts. Specific subject matter expertise... to management in a persuasive manner. Enthusiastic, self-motivated, effective under pressure and willing to take personal risk...