Deliver high-quality RCSA execution, including risk identification, control mapping, assessment, and documentation * Provide coordination and execution of issue management, ORE management, and ...
Deliver high-quality RCSA execution, including risk identification, control mapping, assessment, and documentation * Provide coordination and execution of issue management, ORE management, and ...
Rcsa information
What is an RCSA?
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.
What does an RCSA do?
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 are the key skills and qualifications needed to thrive as an RCSA, 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 skills are needed for Rcsa?
An RCSA (Risk Control Self-Assessment) professional needs strong analytical skills, attention to detail, and knowledge of risk management principles. Familiarity with industry regulations, data analysis tools, and effective communication are also important for assessing and managing risks effectively.
What are the most commonly searched types of Rcsa jobs in Florida?
The most popular types of Rcsa jobs in Florida are:
What are popular job titles related to Rcsa jobs in Florida?
For Rcsa jobs in Florida, the most frequently searched job titles are:
What job categories do people searching Rcsa jobs in Florida look for?
The top searched job categories for Rcsa jobs in Florida are:
What cities in Florida are hiring for Rcsa jobs?
Cities in Florida with the most Rcsa job openings:
Full-time
Re-posted 16 days ago
Job description
Senior Specialist, Control
At BNY, our culture allows us to run our company better and enables employees' growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.
Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance - and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary.
We're seeking a future team member for the role of Senior Specialist to join our 1st Line Control, Global Collateral Platform team. This role is located in Lake Mary, Florida.
In this role, you'll make an impact in the following ways:
This role resides in the First Line Control Team of the Global Collateral Platform. The team is responsible for the delivery of Platform risk and control strategy, roadmap and priorities.
The role will support the Risk framework for the business including:
Identifying, assessing, monitoring and overseeing management of Platform risks and controls across Platform
Support plans to improve the risk and control operating model
- Deliver high-quality RCSA execution, including risk identification, control mapping, assessment, and documentation
- Provide coordination and execution of issue management, ORE management, and control telemetry for the Platform, continuously identifying opportunities for improvement and leading optimization efforts
- Champion the root cause, remediation and reporting of key incidents, issues management, controls assessments, issues as relevant to the Platform
To be successful in this role, we're seeking the following:
- Experience in compliance, risk or operational governance is preferred, with demonstrated problem solving and analytical ability, and strong oral and written communication skills including providing technical advice
- Organized, reliable team player who takes initiative with a strong capacity to work autonomously, responsibility towards client outcomes, and collaboration with internal stakeholders and the team.
- Great interpersonal and communication skills
- Contributes to an inclusive working culture.
At BNY, our culture speaks for itself, check out the latest BNY news at:
BNY Newsroom
BNY LinkedIn
Here's a few of our recent awards:
America's Most Innovative Companies, Fortune, 2025
World's Most Admired Companies, Fortune 2025
"Most Just Companies", Just Capital and CNBC, 2025
Our Benefits and Rewards:
BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life's journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.
BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.
At BNY, our culture allows us to run our company better and enables employees' growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.
Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance - and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary.At BNY, our culture speaks for itself, check out the latest BNY news at: BNY Newsroom & BNY LinkedIn
Here's a few of our recent awards:
- America's Most Innovative Companies, Fortune, 2025
- World's Most Admired Companies, Fortune 2025
- "Most Just Companies", Just Capital and CNBC, 2025
Our Benefits and Rewards:
BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life's journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.
BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.