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 ...
The Manager, Technology RCSA supports the execution of the Technology Risk & Control Self-Assessment (RCSA) program. The role is responsible for hands-on coordination, analysis, and documentation of ...
The Manager, Technology RCSA supports the execution of the Technology Risk & Control Self-Assessment (RCSA) program. The role is responsible for hands-on coordination, analysis, and documentation of ...
LICENSED PROFESSIONAL COUNSLER (LPC-A, LPC, LMFT,or LCSW).
San Antonio, TX · On-site
$60K - $70K/yr
RCSA is looking for a dedicated and compassionate therapist to provide trauma-informed services to children diagnosed with Autism Spectrum Disorder, Intellectual or Developmental Disabilities (IDD ...
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LICENSED PROFESSIONAL COUNSLER (LPC-A, LPC, LMFT,or LCSW).
San Antonio, TX · On-site
$60K - $70K/yr
RCSA is looking for a dedicated and compassionate therapist to provide trauma-informed services to children diagnosed with Autism Spectrum Disorder, Intellectual or Developmental Disabilities (IDD ...
The Manager, Technology RCSA supports the execution of the Technology Risk & Control Self-Assessment (RCSA) program. The role is responsible for hands-on coordination, analysis, and documentation of ...
The Manager, Technology RCSA supports the execution of the Technology Risk & Control Self-Assessment (RCSA) program. The role is responsible for hands-on coordination, analysis, and documentation of ...
Contribute to the continuous improvement of RCSA methodologies, tools, and procedures to enhance consistency, efficiency, and risk insight. Participate in technology risk governance forums and ...
Contribute to the continuous improvement of RCSA methodologies, tools, and procedures to enhance consistency, efficiency, and risk insight. Participate in technology risk governance forums and ...
The ideal candidate is detail-oriented, collaborative, and skilled at managing multiple priorities in a fast-paced environment • Lead end to end execution of Technology RCSA activities across ...
The ideal candidate is detail-oriented, collaborative, and skilled at managing multiple priorities in a fast-paced environment • Lead end to end execution of Technology RCSA activities across ...
Enabling our CNAPPs VRO ownership RCSA Control Owner Cloud Security Dashboard development Strong at building and maintaining relationships. oAbility to understand the needs of our customers oAbility ...
Enabling our CNAPPs VRO ownership RCSA Control Owner Cloud Security Dashboard development Strong at building and maintaining relationships. oAbility to understand the needs of our customers oAbility ...
You'll play a key role in establishing Operational Risk Management programs with a focus on the Risk and Control Self-Assessment (RCSA), including assisting in maturing the methodology and standards.
You'll play a key role in establishing Operational Risk Management programs with a focus on the Risk and Control Self-Assessment (RCSA), including assisting in maturing the methodology and standards.
Cloud Security Engineer - Azure Defender/Prisma Cloud/Cortex Cloud
$53.50 - $71.50/hr
... RCSA Control owner for Cloud Security - TEC083 o Provide attestation evidence on recurring basis as required for each Cloud Security Control o Review and Analyze TEC083 on recurring basis. ...
Cloud Security Engineer - Azure Defender/Prisma Cloud/Cortex Cloud
$53.50 - $71.50/hr
... RCSA Control owner for Cloud Security - TEC083 o Provide attestation evidence on recurring basis as required for each Cloud Security Control o Review and Analyze TEC083 on recurring basis. ...
Support the execution of key risk management programs for the Risk Division across a variety of areas including the Risk and Control Self-Assessment (RCSA), Issue Management, Business Continuity ...
Support the execution of key risk management programs for the Risk Division across a variety of areas including the Risk and Control Self-Assessment (RCSA), Issue Management, Business Continuity ...
Support the execution of key risk management programs for the Risk Division across a variety of areas including the Risk and Control Self-Assessment (RCSA), Issue Management, Business Continuity ...
Support the execution of key risk management programs for the Risk Division across a variety of areas including the Risk and Control Self-Assessment (RCSA), Issue Management, Business Continuity ...
Support the execution of key risk management programs for the Risk Division across a variety of areas including the Risk and Control Self-Assessment (RCSA), Issue Management, Business Continuity ...
Support the execution of key risk management programs for the Risk Division across a variety of areas including the Risk and Control Self-Assessment (RCSA), Issue Management, Business Continuity ...
You will actively participate in annual reviews of process maps and the risk and control self-assessment (RCSA). * You will prepare for internal and external audits by working with administration to ...
You will actively participate in annual reviews of process maps and the risk and control self-assessment (RCSA). * You will prepare for internal and external audits by working with administration to ...
You will actively participate in annual reviews of process maps and the risk and control self-assessment (RCSA). * You will prepare for internal and external audits by working with administration to ...
You will actively participate in annual reviews of process maps and the risk and control self-assessment (RCSA). * You will prepare for internal and external audits by working with administration to ...
Oversee the execution and quality of the Risk and Control Self-Assessment (RCSA) program by providing guidance, identifying trends and themes, and ensuring risks and control gaps are properly ...
Oversee the execution and quality of the Risk and Control Self-Assessment (RCSA) program by providing guidance, identifying trends and themes, and ensuring risks and control gaps are properly ...
Drive integration of AI and automation into RCSA, CRI assessments, and risk reporting processes to improve scalability, consistency, and accuracy. What you'll need: * 8+ years of related experience ...
Drive integration of AI and automation into RCSA, CRI assessments, and risk reporting processes to improve scalability, consistency, and accuracy. What you'll need: * 8+ years of related experience ...
Cybersecurity Risk Manager
Houston, TX · On-site +1
$70K - $140K/yr
Support and execute various processes such as Risk and Control Self-Assessment (RCSA), Exception Management, and assigned business governance groups * Provide advisory and guidance on control design ...
Cybersecurity Risk Manager
Houston, TX · On-site +1
$70K - $140K/yr
Support and execute various processes such as Risk and Control Self-Assessment (RCSA), Exception Management, and assigned business governance groups * Provide advisory and guidance on control design ...
CBGC Senior Control Testing Analyst
$21.75 - $29/hr
Identify testing scope from the applicable RCSA and/or business unit testing plan; confirm control population and control frequency prior to sample selection. * Select samples using appropriate ...
CBGC Senior Control Testing Analyst
$21.75 - $29/hr
Identify testing scope from the applicable RCSA and/or business unit testing plan; confirm control population and control frequency prior to sample selection. * Select samples using appropriate ...
Oversee the execution and quality of the Risk and Control Self-Assessment (RCSA) program by providing guidance, identifying trends and themes, and ensuring risks and control gaps are properly ...
Oversee the execution and quality of the Risk and Control Self-Assessment (RCSA) program by providing guidance, identifying trends and themes, and ensuring risks and control gaps are properly ...
The Risk Mitigation programs include Risk and Control Self-Assessment ("RCSA"), Issue Management ("IM"), Vendor Risk Management ("VRM"), Business Continuity Management ("BCM"), and Internal Control ...
The Risk Mitigation programs include Risk and Control Self-Assessment ("RCSA"), Issue Management ("IM"), Vendor Risk Management ("VRM"), Business Continuity Management ("BCM"), and Internal Control ...
Rcsa information
What skills are needed for Rcsa?
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 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 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 is the main purpose of Rcsa?

Full-time
Medical, Dental, Retirement
Re-posted 27 days ago
Job description
Job Title:
First Line Risk & Control RCSA ManagerLocation:
CityScapeWhat you'll do:
This role is a first line of defense risk professional responsible for support and/or execution of various risk programs and Business Unit (BU) risk activities in adherence with the Company's Risk Appetite and Corporate Strategy. This role is responsible for engaging with the BU in management of risks and controls across all risk types, monitoring execution of risk policies, procedures and/or program requirements, to effectively manage risks, and serving as an effective communication channel between the Risk Management Department and business units.- Drive the preparation and execution of the Risk and Control updates / refresh (for low to moderate complex business functions) through collection of data from various sources as defined in desktop procedures.
- Develop plan to ensure timely execution of risk management processes with business stakeholders; ensure common understanding of activities and milestones with all parties involved.
- Review policies and procedures to document process maps, risks and controls, and narratives and/or guide analysts in this activity.
- Identify and confirm risks and controls in processes under review including the drafting of risks and controls in line with standards.
- Guide assessment of control environment and determining effective risk mitigation or identification of gaps.
- Support and/or guide conversations with risk subject matter experts about the context and/or severity of risk factors and/or issues including areas such as third parties / vendors, issues, regulatory or legal matters, etc.
- Conduct / oversee meetings with clear objectives, outcomes, and follow-up items.
- Understands of our department's role in risk management and is able to communicate the importance of different stakeholders and risk management in general.
- Maintains all required documentation per Procedures and Standards to showcase progress and completion of risk & control inventory and RCSA activities.
What you'll need:
- 7+ years of related experience or similar field.
- Bachelor's degree in related field required.
- Previous leadership experience required.
- Advanced knowledge of general banking operations, including deposit operations, loan administration, treasury management and/or other commercial banking products and services.
- Advanced knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards and practices.
- Advanced experience in Compliance, Operations Management, Audit, Risk Management, or related field. Advanced analytical skills to determine key areas of focus, summary of meetings and key decisions and actions.
- Advanced knowledge of and experience in documenting process maps in process mapping software. Advanced experience identifying risks and controls in processes and performing/guiding risk and control self assessments and other risk management activities.
- Expert speaking and writing communication skills.
Benefits you'll love:
We offer all the important things you'd want - like competitive salaries, an ownership stake in the company, medical and dental insurance, time off, a great 401k matching program, tuition assistance program, an employee volunteer program, and a wellness program. In addition, you'll have the opportunity to bolster your business knowledge, learning the ins and outs of how successful companies operate and manage their finances, giving you invaluable hands-on experience to help grow your career!
About the company:
Western Alliance Bank, Member FDIC, is a wholly owned subsidiary of Western Alliance Bancorporation. Serving clients nationwide, Western Alliance Bank includes six legacy bank brands - Alliance Association Bank, Alliance Bank of Arizona, Bank of Nevada, Bridge Bank, First Independent Bank and Torrey Pines Bank - that remain part of the company's heritage, as well as AmeriHome Mortgage, a Western Alliance Bank Company.
Western Alliance Bancorporation is committed to equal employment and will consider all qualified applicants without regard to race, sex, color, religion, age, nation origin, marital status, disability, protected veteran status, sexual orientation, gender identity or genetic information. Western Alliance Bancorporation is committed to working with and providing reasonable accommodations for individuals with disabilities. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process and/or need an alternative method of applying, please email HR@westernalliancebank.com or call 602-386-2488. When contacting us, please provide your contact information and state the nature of your accessibility issue. We will only respond to inquiries concerning requests that involve a reasonable accommodation in the application process.
Western Alliance Bancorporation