Temporary Manager – PRC | RCSA & Enterprise Internal Controls (Global Banks)

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM.

Temporary Manager – PRC | RCSA & Enterprise Internal Controls (Global Banks)

This temporary role supports RSM’s Global Banking Risk Consulting Practice, focusing on Risk and Control Self-Assessment (RCSA), Enterprise Internal Controls (EIC), and Process Risk and Controls (PRC) Consulting. The Manager will lead engagements with high-profile global banking clients, addressing risk identification, enterprise risk management (ERM), and operational risk while ensuring compliance with evolving regulatory requirements.

Key Responsibilities

Risk Management & Controls

• Lead comprehensive risk identification (Risk ID) and assessments aligned with enterprise risk management (ERM) frameworks.
• Oversee the execution of Risk and Control Self-Assessment (RCSA) processes to identify operational risks and control deficiencies.
• Design and implement risk and control matrices to support adherence to Heightened Standards.
• Develop strategies to enhance frameworks addressing operational risks and regulatory compliance gaps.

Audit & Issues Remediation

• Manage evaluations and testing of internal controls, ensuring alignment with audit standards and regulatory requirements.
• Oversee audit readiness efforts, including addressing findings and implementing issue remediation strategies.
• Provide leadership in documenting business processes and control environments, with a focus on heightened regulatory scrutiny areas.

Technical Leadership & Team Management

• Analyze systems and data supporting risk management, including Key Risk Indicators (KRIs) and operational loss data.
• Provide subject matter expertise in Heightened Standards and Operational Risk frameworks, ensuring client readiness for regulatory changes.
• Lead, mentor, and develop teams to deliver exceptional client outcomes, while fostering collaboration and innovation.

Required Expertise

• Experience: Minimum of 5 years
• Leadership: Proven experience managing client engagements and delivering on complex projects.
• Technical Skills: Expertise in identifying, documenting, and evaluating risks and controls; strong knowledge of regulatory frameworks and Heightened Standards.
• Certifications: Advanced certifications
• Communication: Exceptional verbal and written communication skills, with the ability to deliver executive-level reports and presentations.

At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your …