Sr. Manager, Risk Management RCSA Program

Raymond James - Saint Petersburg, FL

Full-time - Mid Level

Saint Petersburg, FL

Securities, Commodity Contracts, and Other Financial Investments and Related Activities

About the position

The Sr. Manager, Risk Management - RCSA Program is responsible for the design, development, implementation, and ongoing improvement of the Risk and Control Self-Assessment (RCSA) Program. This role involves collaboration with multiple stakeholders, including executive management, to identify and resolve complex issues while advancing the company's risk culture. The position requires strong program management skills and the ability to influence internal audiences effectively.

Responsibilities

• Development and implementation of RCSA program enhancements and facilitation of the overall RCSA program.
• Collaborates extensively with peer risk areas and second/third line stakeholders to ensure a cohesive approach to assigned risk disciplines.
• Develop and maintain RCSA policies, procedures, standards, user guides, etc.
• Oversees multiple deliverables concurrently from planning through reporting.
• Maintains strong relationships with senior leaders, including executive management, and related control groups.
• Uses excellent communication skills to influence a wide range of internal audiences and manage conflicts.
• Advance the company's risk culture and program knowledge through training, education, and communication.
• Identify and prioritize business-critical needs and lead teams to deliver efficient execution and timely results.
• Serve as a point of escalation.
• Look for opportunities to be more efficient while maintaining a strong control environment.
• Develop requirements for program-specific reporting, including scorecards/dashboards.
• Perform other duties as assigned.

Requirements

• Bachelor's Degree (B.A.) and a minimum of ten (10) years of experience in a related field, including at least four (4) years of people management experience.
• In-depth understanding of risk management practices and methodologies, including risk assessment and internal control concepts.
• Specific subject matter expertise regarding control disciplines and an advanced understanding of Raymond James products and services.
• Advanced investment concepts, practices, and procedures used in the financial services industry.
• Strong analytical skills particularly with regard to assessing program performance and efficiency.

Nice-to-haves

• CPA, CFE, CRMA, CIA, CBCP, CISSP, CRISC, Series 7 preferred.

Benefits

• Eligible for Discretionary Bonus