EITACIES Inc.

Risk Manager - RCSA & Controls

EITACIES Inc.  •  $70/hr  •  New York (Hybrid)  •  11 hours ago
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Job Description

Risk Manager - RCSA & Controls
New York, NY
Hybrid 3 days/week.

We are looking for an experienced Risk Manager with strong expertise in Risk and Control Self-Assessment (RCSA), operational risk management, and control implementation.

Key Responsibilities
  • Lead and facilitate RCSA activities across business and operational functions.
  • Identify, assess, document, and monitor operational risks and control effectiveness.
  • Design, implement, and enhance risk and control frameworks.
  • Partner with stakeholders to address control gaps and drive remediation efforts.
  • Support risk governance, issue management, and regulatory compliance initiatives.
  • Prepare risk reports, assessments, and presentations for leadership teams.
  • Collaborate with audit, compliance, and business teams on risk mitigation strategies.
  • Track risk action plans and ensure timely closure of identified issues.
Required Qualifications
  • 7+ years of experience in Risk Management, Operational Risk, Controls, or Governance functions.
  • Strong hands-on experience with RCSA programs and control implementation.
  • Deep understanding of operational risk frameworks and risk assessment methodologies.
  • Experience documenting risks, controls, process flows, and remediation plans.
  • Strong stakeholder management and communication skills.
  • Experience working in highly regulated enterprise environments.
Preferred
  • Prior experience supporting large financial services organizations.
  • Exposure to banking, payments, credit card, or financial risk environments.
  • Experience working with audit, compliance, regulatory, or governance programs.
  • Professional certifications such as CRISC, CISA, CIA, CRCM, PMP, or similar are a plus.
If you have strong experience in RCSA, controls, and operational risk management and are looking for your next opportunity in New York, we would like to hear from you. Reply with your resume to Skarthika@eitacies.com

Flexible work from home options available.


Compensation: $60.00 - $70.00 per hour
EITACIES Inc.

About EITACIES Inc.

EITACIES Inc., established in 2008, is a globally integrated IT services provider and a pioneer in delivering cutting-edge solutions in Digital Transformation, Cloud Integration, Cybersecurity, Artificial Intelligence, Packaged Enterprise Applications, and Cloud-based applications & solutions. We specialize in providing turnkey solutions in these domains, demonstrating a proven ability to plan and implement IT strategies that drive real-world impact.

With a strong focus on Enterprise Information Technology, EITACIES offers comprehensive engineering solutions to develop, customize, integrate, implement, and maintain enterprise software applications. Our expertise spans Digital Transformation, AI/ML solutions, Cybersecurity, IT Staff Augmentation, and Infrastructure & Networking.

We combine deep technical expertise, business acumen, and proven methodologies to ensure client success. Our commitment to excellence is reflected in our long-term client partnerships and our ability to stay ahead of rapidly evolving IT trends.

EITACIES' solutions, training programs, and IT engagements have resulted in technology-intensive implementations that meet stringent international quality and security standards, including SEI CMM Level 3 and ISO certifications.

Industry
IT & Software
Company Size
51-200 employees
Headquarters
Santa Clara, CA
Year Founded
Unknown
Website
eitacies.com
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