The Risk & Control Self-Assessment (RCSA) Senior Analyst plays a key role in supporting the implementation and execution of the enterprise RCSA program. This position is responsible for facilitating ...
The Risk & Control Self-Assessment (RCSA) Senior Analyst plays a key role in supporting the implementation and execution of the enterprise RCSA program. This position is responsible for facilitating ...
The Risk & Control Self-Assessment (RCSA) Senior Analyst plays a key role in supporting the implementation and execution of the enterprise RCSA program. This position is responsible for facilitating ...
The Risk & Control Self-Assessment (RCSA) Senior Analyst plays a key role in supporting the implementation and execution of the enterprise RCSA program. This position is responsible for facilitating ...
RCSA Analyst
Jacksonville, FL · On-site
Prior experience conducting risk and control self assessments ("RCSA"
Quick apply
RCSA Analyst
Jacksonville, FL · On-site
Prior experience conducting risk and control self assessments ("RCSA"
First Line Risk & Control RCSA Manager Location: CityScape What you'll do: This role is a first line of defense risk professional responsible for support and/or execution of various risk programs and ...
First Line Risk & Control RCSA Manager Location: CityScape What you'll do: This role is a first line of defense risk professional responsible for support and/or execution of various risk programs and ...
First Line Risk & Control RCSA Manager Location: CityScape What you'll do: This role is a first line of defense risk professional responsible for support and/or execution of various risk programs and ...
First Line Risk & Control RCSA Manager Location: CityScape What you'll do: This role is a first line of defense risk professional responsible for support and/or execution of various risk programs and ...
First Line Risk & Control RCSA Manager Location: CityScape What you'll do: This role is a first line of defense risk professional responsible for support and/or execution of various risk programs and ...
First Line Risk & Control RCSA Manager Location: CityScape What you'll do: This role is a first line of defense risk professional responsible for support and/or execution of various risk programs and ...
First Line Risk & Control RCSA Manager Location: CityScape What you'll do: This role is a first line of defense risk professional responsible for support and/or execution of various risk programs and ...
First Line Risk & Control RCSA Manager Location: CityScape What you'll do: This role is a first line of defense risk professional responsible for support and/or execution of various risk programs and ...
This role blends deep technical RCSA expertise with strategic influence and executive presence. The Bank completes approximately 70 RCSAs annually with a small, highly engaged team, and hands on ...
This role blends deep technical RCSA expertise with strategic influence and executive presence. The Bank completes approximately 70 RCSAs annually with a small, highly engaged team, and hands on ...
This role blends deep technical RCSA expertise with strategic influence and executive presence. The Bank completes approximately 70 RCSAs annually with a small, highly engaged team, and hands on ...
This role blends deep technical RCSA expertise with strategic influence and executive presence. The Bank completes approximately 70 RCSAs annually with a small, highly engaged team, and hands on ...
This role blends deep technical RCSA expertise with strategic influence and executive presence. The Bank completes approximately 70 RCSAs annually with a small, highly engaged team, and hands on ...
This role blends deep technical RCSA expertise with strategic influence and executive presence. The Bank completes approximately 70 RCSAs annually with a small, highly engaged team, and hands on ...
BEHAVIOR SUPPORT SPECIALIST
San Antonio, TX · On-site
$50K/yr
JOB RESPONSIBILITIES − Contribute to RCSA's mission and program philosophies by way of quality of performance and professionalism with both internal and external parties. − Adhere to all current ...
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BEHAVIOR SUPPORT SPECIALIST
San Antonio, TX · On-site
$50K/yr
JOB RESPONSIBILITIES − Contribute to RCSA's mission and program philosophies by way of quality of performance and professionalism with both internal and external parties. − Adhere to all current ...
Lead and coordinate the annual end to end and ongoing RCSA process with front-line risk managers across business units. * Provide independent oversight of operational risk management activities ...
Lead and coordinate the annual end to end and ongoing RCSA process with front-line risk managers across business units. * Provide independent oversight of operational risk management activities ...
Lead and coordinate the annual end to end and ongoing RCSA process with front-line risk managers across business units. * Provide independent oversight of operational risk management activities ...
Lead and coordinate the annual end to end and ongoing RCSA process with front-line risk managers across business units. * Provide independent oversight of operational risk management activities ...
CERTIFIED TEACHER (RCSA Middle School)
Jacksonville, FL · On-site
$25/hr
Certified Teacher (RCSA Middle School) Position Type: Part-Time Pay Rate: $25/hr. This position is designed to ensure Club members graduate high school on time and achieve their academic goals.
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CERTIFIED TEACHER (RCSA Middle School)
Jacksonville, FL · On-site
$25/hr
Certified Teacher (RCSA Middle School) Position Type: Part-Time Pay Rate: $25/hr. This position is designed to ensure Club members graduate high school on time and achieve their academic goals.
Oversee execution and enhancement of the RCSA Program, including maintaining standards for risk identification and effective challenge, maintaining the bank's risk taxonomy, and managing technology ...
Oversee execution and enhancement of the RCSA Program, including maintaining standards for risk identification and effective challenge, maintaining the bank's risk taxonomy, and managing technology ...
Lead and coordinate the annual end to end and ongoing RCSA process with front-line risk managers across business units. * Provide independent oversight of operational risk management activities ...
Lead and coordinate the annual end to end and ongoing RCSA process with front-line risk managers across business units. * Provide independent oversight of operational risk management activities ...
Business Consultant
Buffalo, NY · On-site +1
Risk & Control Self Assessment Sys (RCSA); IT Risk Assessment; Banking experience, IT SOX, GITCs) Qualifications Do you have RCSA process knowledge Are you recently working in Banking industry ...
Business Consultant
Buffalo, NY · On-site +1
Risk & Control Self Assessment Sys (RCSA); IT Risk Assessment; Banking experience, IT SOX, GITCs) Qualifications Do you have RCSA process knowledge Are you recently working in Banking industry ...
Oversee execution and enhancement of the RCSA Program, including maintaining standards for risk identification and effective challenge, maintaining the bank's risk taxonomy, and managing technology ...
Oversee execution and enhancement of the RCSA Program, including maintaining standards for risk identification and effective challenge, maintaining the bank's risk taxonomy, and managing technology ...
Business Consultant
Buffalo, NY · On-site
Risk & Control Self Assessment Sys (RCSA); IT Risk Assessment; Banking experience, IT SOX, GITCs) Qualifications Do you have RCSA process knowledge Are you recently working in Banking industry ...
Business Consultant
Buffalo, NY · On-site
Risk & Control Self Assessment Sys (RCSA); IT Risk Assessment; Banking experience, IT SOX, GITCs) Qualifications Do you have RCSA process knowledge Are you recently working in Banking industry ...
Senior Manager - Commercial Effectiveness & Governance
Sunrise, FL · On-site
$103K - $174K/yr
Build and scale RCSA reporting and metrics capabilities by defining actionable KPIs/KRIs and embedding standardized, insight-driven outputs into the operating model to improve visibility, consistency ...
Senior Manager - Commercial Effectiveness & Governance
Sunrise, FL · On-site
$103K - $174K/yr
Build and scale RCSA reporting and metrics capabilities by defining actionable KPIs/KRIs and embedding standardized, insight-driven outputs into the operating model to improve visibility, consistency ...
Rcsa information
See salary details
$18.51 - $24.06
2% of jobs
$24.06 - $29.61
14% of jobs
$31.46 is the 25th percentile. Wages below this are outliers.
$29.61 - $35.16
28% of jobs
The median wage is $37.54 / hr.
$35.16 - $40.71
15% of jobs
$40.71 - $46.26
6% of jobs
$51.31 is the 75th percentile. Wages above this are outliers.
$46.26 - $51.81
11% of jobs
$51.81 - $57.36
11% of jobs
$57.36 - $62.92
8% of jobs
$62.92 - $68.47
4% of jobs
$68.47 - $74.02
0% of jobs
$74.02 - $79.57
0% of jobs
$18
$43
$79
How much do rcsa jobs pay per hour?
What are the key skills and qualifications needed to thrive in the Rcsa position, and why are they important?
To excel as an RCSA (Risk and Control Self-Assessment) professional, you need a strong background in risk management, internal controls, auditing, and compliance, often supported by a relevant bachelor’s degree and certifications such as CRSA, CIA, or CISA. Familiarity with risk assessment tools, GRC (governance, risk, and compliance) software, and data analytics platforms is frequently required. Strong analytical thinking, attention to detail, and effective communication are vital soft skills for this role. These skills and qualifications help ensure thorough risk identification, accurate process evaluation, and the development of effective mitigation strategies within an organization.
What are some common daily responsibilities for an RCSA professional?
As an RCSA professional, your typical day involves facilitating risk assessment workshops, evaluating existing controls, and documenting processes to identify potential risk areas. You'll regularly collaborate with different business units to gather relevant information and ensure that all assessments are comprehensive and up to date. Preparing detailed reports, monitoring remediation activities, and presenting findings to management are also key components of the role. This work ensures your organization maintains strong internal controls and is well-prepared for both internal and external audits.
What is an RCSA job?
An RCSA (Risk and Control Self-Assessment) job involves identifying, assessing, and mitigating risks within an organization. Professionals in this role work to ensure regulatory compliance, improve internal controls, and minimize operational risks. They collaborate with various departments to evaluate risk exposure and implement corrective actions. RCSA analysts often develop risk management frameworks and report findings to senior management. This role is essential in financial institutions, insurance companies, and other regulated industries.

Senior Risk & Control Self-Assessment (RCSA) Analyst
State Employees' Credit UnionRaleigh, NC • On-site
Full-time
Posted 3 days ago
State Employees' Credit Union (North Carolina) rating
8.0
Based on 22 frontline employees who took The Breakroom Quiz
Job description
The Risk & Control Self-Assessment (RCSA) Senior Analyst plays a key role in supporting the implementation and execution of the enterprise RCSA program. This position is responsible for facilitating assessments, documenting risks and controls, analyzing business unit submissions, and helping ensure RCSA activities are completed in accordance with established methodology and documentation standards. The Senior Analyst will work closely with business units, risk partners, and program leadership to support the consistent identification, assessment, and documentation of operational risks and controls across the organization.
The individual will assist with end-to-end RCSA activities, including meeting preparation, facilitation support, documentation, follow-up, quality review, and reporting. This role contributes to the overall success of the RCSA program by helping business units clearly articulate their processes, risks, controls, and residual risk exposure, while also identifying opportunities to improve documentation quality, control transparency, and risk awareness.
This position requires strong analytical skills, attention to detail, and the ability to communicate effectively with stakeholders across the organization. The role is ideal for someone with a solid understanding of risk management, controls, process analysis, or audit concepts who is interested in contributing to the buildout and maturation of a foundational operational risk management program.
Essential Responsibilities:
- (25%) RCSA Facilitation & Documentation: Support and facilitate RCSA engagements with business units by coordinating meetings, documenting discussions, and capturing risks, controls, control effectiveness assessments, and residual risk determinations. Responsibilities include helping ensure documentation is complete, well-articulated, and aligned with established program standards.
- (20%) Risk & Control Analysis: Analyze business processes, risk statements, and control descriptions to help identify gaps, inconsistencies, or areas requiring clarification. Support the evaluation of inherent and residual risk considerations and help ensure risk and control documentation is logically structured and adequately supported.
- (15%) Assessment Review & Quality Support: Review submitted RCSA documentation for completeness, consistency, and alignment with methodology. Responsibilities include identifying missing information, documentation weaknesses, vague control descriptions, or unsupported conclusions, and working with stakeholders to improve the quality of final assessment outputs.
- (15%) Reporting & Program Analysis: Support preparation of recurring reporting on RCSA progress, assessment results, trends, and observations. Responsibilities include maintaining status trackers, compiling results, analyzing themes across assessments, and helping support management reporting and program oversight activities.
- (10%) Stakeholder Guidance & Program Support: Provide day-to-day support to business units and partners on RCSA expectations, documentation standards, and process requirements. Responsibilities include responding to questions, assisting with follow-up items, helping reinforce timelines and deliverables, and supporting training or awareness activities.
- (10%) Framework & Documentation Support: Assist in maintaining and refining RCSA templates, job aids, guidance documents, and supporting materials. Responsibilities include helping improve consistency of assessment outputs, incorporating lessons learned from completed assessments, and supporting enhancements to the overall program framework.
- (5%) System & Data Support: Support data entry, workflow tracking, and record maintenance within Archer or other tools used to support the RCSA program. Responsibilities may include validating data fields, maintain assessment records, and help ensure information is accurate, complete, and reportable.
Required Education & Experience (Knowledge, Skills, & Abilities):
- Bachelor's degree in business, finance, risk management, accounting, or related field (or equivalent work experience)
- 3-5 years of relevant experience in operational risk management, internal controls, audit, compliance, process improvement, or related field.
- Foundational understanding of risk and control concepts, including the relationship between processes, risks, controls, and residual risk.
- Ability to analyze information, identify documentation gaps, and support structured, high-quality risk and control assessments.
- Strong written and verbal communication skills, including the ability to document complex discussions in a clear and concise manner.
- Strong attention to detail, organization, and time management skills.
- Ability to manage multiple assignments and work effectively in a cross-functional environment.
Preferred Education & Experience (Knowledge, Skills, & Abilities):
- Experience supporting risk assessments, control assessments, audits, validations, or related governance activities.
- Experience in a financial institution, credit union, bank, or other regulated industry.
- Familiarity with operational risk management, internal control frameworks, or issues management practices.
- Familiarity with risk taxonomies, process documentation, and control inventories.
- Experience supporting reporting, dashboards, trend analysis, or management presentations.
Job Environment & Physical Requirements:
- Hybrid work environment that supports a mix of in-office and remote work, with periodic in-person collaboration based on team or business needs.
- Prolonged periods of sitting at a desk and working on a computer.
- Ability to work independently and manage multiple tasks or projects with minimal supervision.
SECU provides equal employment opportunity to all qualified persons regardless of race, color, religion, age, sex, sexual orientation, gender identity, national origin, genetic information, disability, veteran status, or other classification protected by law.
Disclaimer
State Employees' Credit Union reserves the right to fill this role at a higher/lower level based on business need.
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