First Line Risk Manager

Citizens Bank
United States
Workplace: OnsiteFull timeUSD 84,000 - 110,000 annuallyFunction: Legal, Risk & ComplianceExperience: 4+ yearsEducation: bachelorsSkills: ["Independent risk judgment","Analytical problem-solving","Stakeholder management","Communication","Intellectual curiosity","Constructive challenge"]

Own first-line commercial banking risk management by leading end-to-end Risk & Control Self-Assessments (RCSAs), evaluating inherent and residual risk, and executing control monitoring and testing. Identify and remediate issues through governance processes, support audits and regulatory examinations, maintain risk/control/issue inventories, and deliver governance reporting and metrics. Collaborate across Commercial Banking and partners in Risk, Compliance, Audit, Operations, Product, and Technology to ensure risks are identified, assessed, monitored, and managed.

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FursaFursa
Citizens Bank
Citizens Bank
2 months ago

First Line Risk Manager

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Source: Company careers pageValidated by: Fursa AI
Last checked: 5 hours agoStatus: Live

Job Summary

Own first-line commercial banking risk management by leading end-to-end Risk & Control Self-Assessments (RCSAs), evaluating inherent and residual risk, and executing control monitoring and testing. Identify and remediate issues through governance processes, support audits and regulatory examinations, maintain risk/control/issue inventories, and deliver governance reporting and metrics. Collaborate across Commercial Banking and partners in Risk, Compliance, Audit, Operations, Product, and Technology to ensure risks are identified, assessed, monitored, and managed.
Location: United States
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance

Key Responsibilities

  • •Lead and execute Risk & Control Self-Assessments (RCSAs) across Commercial Banking products, services, and processes.
  • •Identify, assess, document, and monitor risks and associated controls; recommend risk mitigation strategies.
  • •Execute control monitoring and control testing; assess design and operating effectiveness and recommend improvements.
  • •Author, track, validate, and close issues; perform root-cause analysis and monitor remediation sustainability and trends.
  • •Support risk governance by maintaining risk, control, process, and issue inventories and preparing governance reporting and management presentations.

Pay and Benefits

Salary: USD 84,000 - 110,000 annually
Perks:Health InsuranceDentalVisionRetirement BenefitsMaternity LeavePaternity LeaveWellness StipendPaid Leave

Key Requirements

  • •Bachelor’s Degree or equivalent experience.
  • •Direct experience executing Risk & Control Self-Assessments (RCSAs) in a Commercial Banking / First Line Risk environment.
  • •4+ years of experience in Risk Management, Operational Risk, First Line Risk, Compliance Risk, Controls, or related banking risk disciplines.
  • •Experience assessing control effectiveness and documenting risk conclusions.
  • •Experience managing issues, corrective actions, and remediation efforts, including support for governance activities, audits, or regulatory examinations.
Experience:4+ yearsCommercial bankingBusiness bankingCommercial lendingTreasury managementWholesale paymentsCash managementRisk managementOperational riskFirst line riskControlsGRCRCSA
Education:Bachelor's
Skills:Independent risk judgmentAnalytical problem-solvingStakeholder managementCommunicationIntellectual curiosityConstructive challenge
Languages:US

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Citizens Bank
Regional bank offering retail and commercial banking, mortgage lending, wealth management, and payment services to individuals and businesses across the United States.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Providence, United States
Founded: 1828
Website