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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 Texas?

The most popular types of Rcsa jobs in Texas are:

What are popular job titles related to Rcsa jobs in Texas?

For Rcsa jobs in Texas, the most frequently searched job titles are:

What job categories do people searching Rcsa jobs in Texas look for?

The top searched job categories for Rcsa jobs in Texas are:

What cities in Texas are hiring for Rcsa jobs?

Cities in Texas with the most Rcsa job openings:

Rcsa jobs near you
Infographic showing various Rcsa job openings in Texas as of August 2026, with employment types broken down into 95% Full Time, 2% Part Time, and 3% Contract. Highlights an 74% Physical, 13% Hybrid, and 13% Remote job distribution.

Senior Specialist, Enterprise and Operational Risk Management - RCSA Program Team

Charles Schwab Inc.

Southlake, TX • On-site

$33.65 - $40.87/hr

Full-time

Posted 10 days ago

Job description

Your Opportunity
At Schwab, you're empowered to make an impact on your career. Here, innovative thought meets creative problem solving, helping us challenge the status quo and transform the finance industry together. We believe in the importance of in-office collaboration and fully intend for the selected candidate for this role to work on site in the specified location(s).
The RCSA Program team within Enterprise and Operational Risk Management provides oversight and governance for Schwab's Risk and Control Self-Assessment (RCSA) and Issue Management programs. Through the establishment of program standards, methodologies, and risk management practices, the team enhances risk transparency, strengthens governance, and supports effective decision-making. As part of the broader Corporate Risk Management organization, this team enables effective risk management in alignment with Schwab's strategic objectives and risk appetite.
In this Senior Specialist role, you will serve as a key enablement partner supporting the execution, optimization, and ongoing evolution of Schwab's RCSA Program. You will help drive program effectiveness through project and change management, risk data monitoring and analytics, adherence monitoring, and technology enablement initiatives that strengthen risk governance and operational efficiency. Working across all three lines of defense, you will coordinate and execute RCSA and Issue Management program activities, facilitate reporting and certification cycles, support MyGRC enhancements, and provide guidance and training to stakeholders. Success in this role requires strong analytical thinking, attention to detail and data, thoughtful verbal and written communication, adaptability, and the ability to translate evolving program needs into practical solutions that enhance consistency, scalability, and the overall effectiveness of the risk management environment.
*This is an individual contributor position.
What you have
Required Qualifications:
  • Bachelor's degree
  • Demonstrated ability to support and execute programs, projects, and change initiatives in a collaborative, cross-functional environment
  • Strong verbal and written communication skills, with the ability to effectively engage stakeholders and communicate with leadership
  • Proficiency in Word, Excel, PowerPoint, including data analytics and visualization

Preferred Qualifications:
  • 2+ years of experience applying Risk and Control Self-Assessment (RCSA) methodologies and principles
  • Proven ability to exercise sound judgment, navigate ambiguity, and translate evolving program requirements into actionable outcomes
  • Strong organizational, relationship management, and prioritization skills, with the ability to manage multiple assignments and influence across diverse stakeholder groups
  • Experience with SharePoint, Power BI, and GitHub Copilot

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