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Remote Rcsa Jobs in Florida (NOW HIRING)

Business Process Owner I

Tampa, FL · On-site +1

$77K - $147K/yr

USAA roles may offer remote or hybrid flexibility for active-duty military spouses consistent with ... Expertise in managing responses to Risk Control Self-Assessments (RCSA), Process Risk and Control ...

Remote Rcsa information

What is the difference between Remote Rcsa vs Remote Cisa?

AspectRemote RcsaRemote Cisa
CertificationsRCSP, CISA (optional)CISA, CRISC (optional)
Work EnvironmentRemote, cybersecurity, audit firmsRemote, IT audit, cybersecurity firms
Industry UsageCybersecurity, risk managementIT audit, compliance, risk management

Remote Rcsa and Remote Cisa roles both focus on cybersecurity and risk assessment, often in remote settings. Rcsa emphasizes cloud security and compliance, while Cisa centers on IT audit and controls. Both certifications are valued in similar industries, but their specific focus areas differ, guiding professionals to choose based on their career goals.

What are some common challenges faced by Remote RCSA professionals, and how can they be addressed?

Remote RCSA (Risk and Control Self-Assessment) professionals often encounter challenges related to effective communication and collaboration with stakeholders across different locations and time zones. Coordinating assessment activities, gathering accurate risk data, and ensuring consistent documentation can be more complex without in-person interactions. Utilizing collaborative digital tools, maintaining clear communication channels, and establishing structured workflows can help overcome these hurdles. Regular virtual meetings and clear documentation standards are also key to aligning efforts and ensuring the integrity of the RCSA process.

What is a Remote RCSA?

A Remote RCSA (Risk and Control Self-Assessment) is a process where organizations assess their risks and the effectiveness of their controls remotely, without requiring in-person meetings. This approach leverages digital tools and platforms to gather information, conduct interviews, and document findings. Remote RCSAs are especially useful for organizations with distributed teams or during situations where physical access to offices is limited. The process helps ensure that risk management remains robust and up-to-date, even when teams are working from different locations.

What are the key skills and qualifications needed to thrive as a Remote RCSA (Risk and Control Self-Assessment) Analyst, and why are they important?

To thrive as a Remote RCSA Analyst, you need a strong background in risk management, internal controls, and regulatory compliance, often supported by a degree in finance, business, or a related field. Proficiency with risk assessment tools, GRC (Governance, Risk, and Compliance) platforms, and data analysis software is typically required, along with certifications like CRMA or CISA being advantageous. Attention to detail, strong analytical thinking, and effective written and verbal communication are crucial soft skills for remote collaboration and reporting. These skills and qualifications are vital to accurately identifying risks, ensuring compliance, and supporting organizational risk frameworks from a remote setting.
What cities in Florida are hiring for Remote Rcsa jobs? Cities in Florida with the most Remote Rcsa job openings:

Business Process Owner I

USAA

Tampa, FL • On-site, Remote

$77K - $147K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 5 days ago


USAA rating

8.2

Company rating: 8.2 out of 10

Based on 262 frontline employees who took The Breakroom Quiz

52nd of 170 rated banks


Job description

Why USAA?

At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families.

Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful.

We are proud to support active-duty military spouses. USAA roles may offer remote or hybrid flexibility for active-duty military spouses consistent with applicable policy and business needs.

The Opportunity

As a dedicated Business Process Owner I, you will plan, direct and coordinate activities for moderately complex and complex processes, including problem definition, evaluation of requirements, design, testing, and implementation of business processes. Understand the process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, eliminate redundancies, and control process performance necessary to achieve efficient, effective design and execution of the process. Support alignment of process to overall experience strategy and vision.

We offer a flexible work environment that requires an individual to be in the office 4 days per week. This position can be based in one of the following locations: San Antonio, TX, Plano, TX, Phoenix, AZ, Colorado Springs, CO, Charlotte, NC, or Tampa, FL. Relocation assistance is not available for this position.

What you'll do:

  • Applies knowledge of the business to understand customer gaps in performance, and develops, modifies, re-engineers customer specific process program plans in alignment with business deliverables and enterprise strategy to achieve the level of desired performance.
  • Develops, sustains, and manages defined business processes through a structured approach as functional expert bringing diverse perspective to leverage multiple ways of thinking while developing end-user focused process solutions.
  • Plans and coordinates the overall health of processes by developing control limits, monitoring key performance indicators, etc.
  • Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it pertains to owned processes.
  • Assists in identification of business unit and business process risks across assigned activities.
  • Develops communication plans for customers and internal stakeholders.
  • Ensures alignment between internal stakeholders and customers across assigned business process projects and services using proactive communication and engagement strategies.
  • Utilizes reporting, data, and analytics to measure process and project performance, adjusts services and operational activities, and inform key stakeholders.
  • Stays current with emerging technologies and evaluates business processes to lead continuous process improvement efforts.
  • Lead solution development including business case / benefits substantiation and drive business requirements for process improvement initiatives.
  • Actively provides relevant business performance intel to progress the planning, research, analysis, development, and implementation of new and modifications to existing applications and processes to provide new or improved capabilities, products, and/or services.
  • Ensures risks associated with business activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures.

What you have:

  • Bachelor's degree; OR 4 years of relevant education and/or experience.
  • 4 years business process execution/knowledge/experience, consulting, and/or process engineering/optimization.
  • Experience in successfully applying quality management, process improvement, and problem-solving tools and methodologies.
  • Hands on experience with process mapping and modeling and creating and validating process documentation.
  • Understanding and application of process management standards and policies, and knowledge of applicable regulations and risk management practices.
  • Demonstrated experience with utilizing various systems to collect and analyze data.

What sets you apart:

  • Proficiency in Developing and Implementing Controls
  • Expertise in managing responses to Risk Control Self-Assessments (RCSA), Process Risk and Control Inventories (PRCI), independent audits, and Enterprise Compliance Operations Risk Testing (ECORT) reviews.
  • Writer and Editor skills of Knowledge Center (KC) Procedures and Documentation Tactical and Strategic knowledge of Issue Management
  • US military experience gained through military service or gained as a military spouse / domestic partner

Compensation range: The salary range for this position is: $77,120 - $147,390.

USAA does not provide visa sponsorship for this role. Please do not apply for this role if at any time (now or in the future) you will need immigration support (i.e., H-1B, TN, STEM OPT Training Plans, etc.).

Compensation: USAA has an effective process for assessing market data and establishing ranges to ensure we remain competitive. You are paid within the salary range based on your experience and market data of the position. The actual salary for this role may vary by location.

Employees may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of the USAA Board of Directors.

The above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed description of all the work requirements that may be performed in the job.

Benefits: At USAA our employees enjoy best-in-class benefits to support their physical, financial, and emotional wellness. These benefits include comprehensive medical, dental and vision plans, 401(k), pension, life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours, and various wellness programs. Additionally, our career path planning and continuing education assists employees with their professional goals.

For more details on our outstanding benefits, visit our benefits page on USAAjobs.com.

Applications for this position are accepted on an ongoing basis, this posting will remain open until the position is filled. Thus, interested candidates are encouraged to apply the same day they view this posting.

USAA is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.


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