Primary Location:
Comerica Great Lakes Campus
Locations:
Farmington Hills, MI US
Additional Locations:
Comerica Great Lakes Campus; Comerica Bank Center (CBC); 17 Cowboys Way; Comerica Bank Tower
Job Type:
Full-time
WorkBest Job Category:
Category C – Days in the office will either be designated days or will vary week to week from 2-5 days
Job Category:
Risk/Audit/Fraud
Required Experience:
3-7 years
Overtime Status:
Exempt
Job ID:
246117
RCSA Facilitator – Lending and Trade Services
- Partner and liaise with First Line of Defense (Business Control Officer, Process & Control Owners, and AU Owner), Second Line of Defense, and other risk partners to ensure RCSA program elements are adhered to are executed in accordance with RCSA policy and framework.
- Facilitate the RCSA process across various business units, ensuring that risks and controls are comprehensively identified, accurately assessed, and documented in system of record and reported.
- Organize and lead RCSA Workshops, driving consensus, providing clarity around risk management concepts, and influencing conversations to promote framework consistency.
- Ensure the consistency and quality of RCSA results through regular engagement and sharing of information across the Facilitator team.
- Assist with the management and flow of RCSA workshops to ensure assessments remain within time, budget, and scope.
- Drive the tracking, reporting, and follow up of RCSA workshop outcomes.
- Bachelor’s degree from an accredited university or High School Diploma or GED and 6 years of Risk Management or related experience within Financial Services
- 6 years of experience in Risk Management, Compliance, Audit, or related field
- 5 years of experience in designing, implementing, and enhancing risk assessment process and methodologies
- Strong understanding of various risk types/pillars including operational and compliance risk
- Project support / project management skills — ability to provide direction, track progress and ensure alignment with program requirements
- Proficient in risk management software, MS Office Suite, and other related technology tools
- Experience working for or with (significant interactions) regulatory agencies strongly preferred
- 4+ years of experience in Financial Services Industry strongly preferred
Comerica Great Lakes Campus8:00am – 5:00pm Monday – Friday