Business Control Senior Specialist - (RCSA)
Company: Disability Solutions
Location: Phoenix
Posted on: October 13, 2024
Job Description:
Job Title:Business Control Senior Specialist -
(RCSA)Location:CityScapeWhat you'll do:Western Alliance is seeking
Business Control Sr. Specialist - (RCSA). This role is aligned to
the Risk and Control Self-Assessment (RCSA) team who are
accountable for implementing a consistent, sustainable, and timely
RCSA program Enterprise wide. This includes inherent risk
identification, control identification, residual risk assessment,
and risk treatment plans.The successful candidate will be a
motivated team player who has expertise in risk and control
oversight; a self-starter who is accustomed to working in
fast-paced, complex, evolving organizations with diverse
stakeholders; and an agile individual who is able to withstand
challenges and adapt quickly with an execution mindset.What we are
looking for: Responsibilities:
- Risk and Control Self Assessments (RCSAs) Build, maintain, and
refresh RCSAs for significant business processes, including:
- Development of process flows and process narratives
- Support Risk and control analysis
- Identifying gaps or limitations within processes and
systems
- Ensure that potential changes in inherent risk or control
breakdowns/ deficiencies that could impact residual risk are
documented and communicated.
- Act as a trusted advisor to the business in guiding them
through the risk management lifecycle.
- Defend risk assessments with stakeholders and assist in
coordinating requests and responses during Internal Audits and bank
regulatory exams.
- Participate in forums with business stakeholders to ensure
ongoing risk coverage and oversight
- Ensures accuracy and timeliness for operational of the risk and
control inventory Qualifications:
- Bachelor's Degree in Business, Accounting, Finance, Computer
Science or related field
- 5+ years of experience in Compliance, Operations Management,
Audit, Risk Management or related field
- Knowledge of associated financial processes and controls.
Strong communication skills, oral and written, ability to interact
with all levels of management.
- Strong Excel, PowerPoint, and Visio 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 is a wholly owned subsidiary of
Western Alliance Bancorporation. Alliance Bank of Arizona, Alliance
Association Bank, Bank of Nevada, Bridge Bank, First Independent
Bank, and Torrey Pines Bank are divisions of Western Alliance Bank;
Member FDIC. AmeriHome Mortgage is 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
Keywords: Disability Solutions, Sun City , Business Control Senior Specialist - (RCSA), Accounting, Auditing , Phoenix, Arizona
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