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Remote Rcsa Jobs in North Carolina (NOW HIRING)

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 are popular job titles related to Remote Rcsa jobs in North Carolina? For Remote Rcsa jobs in North Carolina, the most frequently searched job titles are:
What job categories do people searching Remote Rcsa jobs in North Carolina look for? The top searched job categories for Remote Rcsa jobs in North Carolina are:
What cities in North Carolina are hiring for Remote Rcsa jobs? Cities in North Carolina with the most Remote Rcsa job openings:
Infographic showing various Remote Rcsa job openings in North Carolina as of July 2026, with employment types broken down into 100% Full Time. Highlights an 100% Remote job distribution.
Operational Risk Governance Analyst

Operational Risk Governance Analyst

Truist

Charlotte, NC • On-site, Remote

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 3 days ago


Truist rating

7.9

Company rating: 7.9 out of 10

Based on 117 frontline employees who took The Breakroom Quiz

78th of 170 rated banks


Job description

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.

Need Help?

If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (accommodation requests only; other inquiries won't receive a response).

Regular or Temporary:

Regular

Language Fluency: English (Required)

Work Shift:

1st shift (United States of America)Please review the following job description:Execute the governance processes supporting the design, implementation, and execution of Internal Controls, Risk and Control Self-Assessment (RCSA), and Risk Identification Programs. Perform key governance activities, including maintenance of governance documentation, stakeholder engagement and oversight, training and awareness, and reporting support.

**For this opportunity, Truist will not sponsor an applicant for work visa status or employment authorization, nor will we offer any immigration-related support for this position. This includes, but is not limited to:

  • H-1B,

  • F-1 OPT

  • F-1 STEM OPT

  • F-1 CPT

  • J-1

  • TN-1

  • TN-2

  • E-3

  • O-1

  • Future sponsorship for U.S. lawful permanent residence status

LOCATION:

Please note that candidate must be located in *or* willing to self-relocate to one of the following locations:

  • Charlotte, NC

  • Winston Salem, NC

  • Richmond, VA

Truist 'in office' requirement is 5 days per week. No full remote or relocation assistance available at this time.

Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.

1. Execute processes providing oversight of Operational and Model Risk Transformation initiatives helping drive quality of risk execution activities. Focus will be on risk program elements (RCSA, Control Testing, Third Party, Model, Change and Products and Services); scope will be dynamic based on execution priorities and progress. Inform and escalate results to the Head of Operational Risk Governance and Transformation for further escalation.

2. Identify thematic trends in execution deficiencies, root causes and recommendations of remedial actions to inform risk execution activities.

3. Execute processes and reporting for a highly effective governance function appropriately tailored to Operational and Model Risk. Primary focus will be to manage Operational and Model Risk Operations as well as policy governance activities.

4. Execute processes that drive ORM reporting to ensure transparency of operational and model risk to Head of Operational Risk Governance and Transformation in support of Chief Risk Officer, Operational Risk Management Committee, other risk committees, senior risk officers, Executive Leadership, Board of Directors, LOB managers, as well as regulatory agencies.

5. Provide inputs and data to execute the OMRM Risk Taxonomy, Risk Appetite Framework operational risk metrics and Key Risk Indicators.

6. Provide inputs and data to execute issues management reporting and monitoring for Operational Risk Management issues, driving accountability for timely remediation.

7. Provide inputs and data to manage OMRM policies, creating expectations and timelines to ensure consistency, adequacy, and Policy and Procedure Management adherence.

8. Execute ORM Operations processes to support risk program owners and hiring managers with onboarding team members.

9. Provide targeted feedback in areas of focus to Operational and Model Risk Program Owners based on results of governance activities, track remedial actions, and monitor for sustainable execution under the oversight of the Head of Operational Risk Governance and Transformation. Successfully influence change in a manner consistent with Truist's Purpose, Mission, and Values.

10. Identifying executional best practices to inform Operational and Model Risk teams.

11. Proactively identify improvements to policies, procedures, practices, processes, and methodologies to support continuous improvement of risk execution.

Required Qualifications:

The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

1. Bachelor's degree in business or related field or equivalent education and related training or experience.

2. Three years of relevant experience in Risk or Audit functions in a large regional or US financial services firm or commensurate experience as an examiner within the financial services industry.

3. Excellent time management organizational skills; excellent communication (verbal and written), and presentation and facilitation skills. Excellent interpersonal and relationship management skills with ability to interact and communicate within all levels of organization.

4. Ability to work strategically and tactically, comfortable seeing and defining the "big picture" while managing details.

5. Strong business acumen and organizational agility.

6. Ability to identify and influence change in a manner consistent with Truist's purpose, mission, and values.

7. Profound sense of ethics and the ability to deal with pressure from constituents.

8. Proficiency in Microsoft Office including Word, Excel, PowerPoint, and others.

Preferred Qualifications:

  • Experience supporting Risk Program Governance functions, including policy and procedure management, issue tracking and remediation, committee reporting, training coordination, and governance routines.

  • Knowledge of risk and control frameworks, with exposure to Controls, RCSA (Risk & Control Self-Assessment), risk identification activities, and cross-functional stakeholder engagement within a regulated environment.

Annual Base Salary for this position is: $115,000 - $125,000

General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position.Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays. For more details on Truist's generous benefit plans, please visit our Benefits site. Depending on the position and division, this job may also be eligible for Truist's defined benefit pension plan, restricted stock units, and/or a deferred compensation plan. As you advance through the hiring process, you will also learn more about the specific benefits available for any non-temporary position for which you apply, based on full-time or part-time status, position, and division of work.

Truist is an Equal Opportunity Employer that does not discriminate on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status, or other classification protected by law. Truist is a Drug Free Workplace.

EEO is the Law E-Verify IER Right to Work


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About Truist

Sourced by ZipRecruiter

Truist is combining distinctive personal service with investments in innovation to create transformational client experiences. We believe the unique blend of human touch and innovative technology will set us apart, instill confidence, and build deeper levels of trust with our clients

Industry

Finance and insurance

Company size

10,000+ Employees

Headquarters location

Charlotte, NC, US

Year founded

2019