First Line Risk & Control RCSA Manager
Alliance Bank of Arizona
Job Title:
First Line Risk & Control RCSA ManagerLocation:
CityScapeWhat you'll do:
This role is a first line of defense risk professional responsible for support and/or execution of various risk programs and Business Unit (BU) risk activities in adherence with the Company's Risk Appetite and Corporate Strategy. This role is responsible for engaging with the BU in management of risks and controls across all risk types, monitoring execution of risk policies, procedures and/or program requirements, to effectively manage risks, and serving as an effective communication channel between the Risk Management Department and business units.- Drive the preparation and execution of the Risk and Control updates / refresh (for low to moderate complex business functions) through collection of data from various sources as defined in desktop procedures.
- Develop plan to ensure timely execution of risk management processes with business stakeholders; ensure common understanding of activities and milestones with all parties involved.
- Review policies and procedures to document process maps, risks and controls, and narratives and/or guide analysts in this activity.
- Identify and confirm risks and controls in processes under review including the drafting of risks and controls in line with standards.
- Guide assessment of control environment and determining effective risk mitigation or identification of gaps.
- Support and/or guide conversations with risk subject matter experts about the context and/or severity of risk factors and/or issues including areas such as third parties / vendors, issues, regulatory or legal matters, etc.
- Conduct / oversee meetings with clear objectives, outcomes, and follow-up items.
- Understands of our department's role in risk management and is able to communicate the importance of different stakeholders and risk management in general.
- Maintains all required documentation per Procedures and Standards to showcase progress and completion of risk & control inventory and RCSA activities.
What you'll need:
- 7+ years of related experience or similar field.
- Bachelor's degree in related field required.
- Previous leadership experience required.
- Advanced knowledge of general banking operations, including deposit operations, loan administration, treasury management and/or other commercial banking products and services.
- Advanced knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards and practices.
- Advanced experience in Compliance, Operations Management, Audit, Risk Management, or related field. Advanced analytical skills to determine key areas of focus, summary of meetings and key decisions and actions.
- Advanced knowledge of and experience in documenting process maps in process mapping software. Advanced experience identifying risks and controls in processes and performing/guiding risk and control self assessments and other risk management activities.
- Expert speaking and writing communication skills.
Benefits you'll love:
We offer all the important things you'd want - like competitive salaries, an ownership stake in the company, medical and dental insurance, time off, a great 401k matching program, tuition assistance program, an employee volunteer program, and a wellness program. In addition, you'll have the opportunity to bolster your business knowledge, learning the ins and outs of how successful companies operate and manage their finances, giving you invaluable hands-on experience to help grow your career!
About the company:
Western Alliance Bank is a wholly owned subsidiary of Western Alliance Bancorporation. Alliance Bank of Arizona, Alliance Association Bank, Bank of Nevada, Bridge Bank, First Independent Bank, and Torrey Pines Bank are divisions of Western Alliance Bank; Member FDIC. AmeriHome Mortgage is a Western Alliance Bank company.
Western Alliance Bancorporation is committed to equal employment and will consider all qualified applicants without regard to race, sex, color, religion, age, nation origin, marital status, disability, protected veteran status, sexual orientation, gender identity or genetic information. Western Alliance Bancorporation is committed to working with and providing reasonable accommodations for individuals with disabilities. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process and/or need an alternative method of applying, please email View email address on click.appcast.io or call View phone number on click.appcast.io. When contacting us, please provide your contact information and state the nature of your accessibility issue. We will only respond to inquiries concerning requests that involve a reasonable accommodation in the application process.
Western Alliance Bancorporation
$104k - $130k
...position is ineligible for employment Visa sponsorship. The First Line Risk Data Analyst/Manager is responsible for designing, developing, and... ...monitoring key risk areas such as operational risk, compliance, controls testing, and issue management. Assist in the design...RiskHourly payWork at officeImmediate startVisa sponsorshipWork visaFlexible hours$123k - $215.25k
...Director - Change Risk Management (Control Management) New York, NY, United States Phoenix, AZ, United States Job Description Global... ...strategic business transformation initiatives. In this first-line risk management leadership role, you will partner closely...RiskFull timeWork at officeLocal areaFlexible hoursShift work$99k - $176k
...BUSINESS CONTROLS MANAGER WHAT IS THE OPPORTUNITY? This position... ...will partner with the Risk Framework leadership... ...across the 2nd and 3rd lines to strengthen the... ...Control Self Assessments (RCSA's), Key Risk Indicators... ...risk literacy within the first line of defense,...RiskWork at officeRemote work$70k - $130k
...Business Controls Lead LOD operational risk support responsible for ongoing... ...Assists operations managers with monitoring of business... ...and other 2nd line risk partners (to include... ...Self Assessments (RCSA's), Key Risk... ...plans, available the first of the month following...RiskWork at office- ...world. HDR is looking for a Project Controls Manager to join our team. The primary role of... ...terminals, substations and transmission lines, renewable resources, power generation,... ...controls specialists from schedule, cost, risk, earned value, document control, and...RiskFull timeContract workTemporary workFor contractors
- ...The Client Executive - Commercial Lines position is responsible for... ...internal (Sales Executives, Account Managers, Department Heads, Marketing personnel, Loss Control personnel) and external (Clients... ..., and implementing appropriate risk management services for assigned...RiskContract workWork at office
- ...Our client, a top tier Management & Strategy Consulting firm if looking for an Operational Risk; Risk & Control Self-Assessment ("RCSA") expert to support a top-tier Client. Title... ...environment program support in second line perspective. Expertise with Reg Z...RiskImmediate startRemote work
- ...Commercial Lines Account Manager We are a trusted insurance and risk management firm with a long-standing history of delivering innovative solutions to businesses... ...is built on integrity, collaboration, and client-first service. By partnering with top-rated carriers and...RiskWork at office
- ...Project Controls Sr Analyst - Cost Date: May 12, 2026 Location: Overland Park,... ...reporting. Leads change mgmt program. Leads risk analysis and management of risk register. Applies key... ...work options may be offered after the first 90 days of employment based upon manager...RiskFull timePart timeWork experience placementWork at officeRelocationHome officeVisa sponsorshipLong distanceFlexible hoursShift work
$90.09k - $119.58k
...Supervisor - Line Maintenance (PHX) Why Work for Frontier Airlines... ...Essential Functions Manage, monitor and coordinate SMS activities... ...Identify hazards and safety risk assessments including change... ...effectiveness of safety risk controls Promote safety Advise...RiskContract workTemporary workCasual workWork at officeFlexible hoursShift workNight shift- ...Project Controls Manager Summit Line Construction is seeking a Project Controls Manager to support and lead scheduling efforts across the organization... ...with project execution plans; identifying schedule risks and opportunities; standardizing scheduling practices, tools...RiskTemporary workLocal areaImmediate start
- ...Project Controls FLNG Lead Planner Date: Jun 1, 2026 Location: Overland... ...the opportunity oversee a Manager/Specialist position assigned... ...the most complex and highest risk projects. Is an integral part... ...options may be offered after the first 90 days of employment based upon...RiskFull timePart timeWork at officeLocal areaRelocationHome officeVisa sponsorshipFlexible hours
- ...Project Controls Analyst - Water Projects - Phoenix Location: Phoenix... ...a role in Scheduling or Cost Management or a combination. Under... ...between functions. Develop project risk analysis skills. Understands... ...may be offered after the first 90 days of employment based upon...RiskFull timePart timeWork at officeRelocationHome officeVisa sponsorshipLong distanceFlexible hoursShift work
$99.3k - $198.7k
...behalf of a partner company. We are currently looking for a Design Controls Manager – REMOTE. As a key player in ensuring compliance and... ...and MDSAP. Expertise in QMS subsystems including CAPA, audits, risk management, and design control. Experience leading design processes...RiskRemote workFlexible hours- ...SUMMARY The Electrical Engineering Manager - Protection & Controls leads the high voltage protection and... ...systems, substations, and gentie lines. This role owns the P&C strategy, oversees... ...staffing and study assumptions, key risks, and design/study milestones....RiskFull time
- ...Job Title Project Controls Cost Analyst, Project & Development Services... ...role will support all cost management activities of one or multiple... ...or other 3rd parties on cost risk, issues, and/or mitigations... ...hours worked, job type, business line, and applicability of collective...RiskMinimum wageContract workFor subcontractorImmediate startFlexible hours
$86.3k - $112.23k
...Project Controls Analyst - Water Projects - Phoenix Location: Phoenix... ...a role in Scheduling or Cost Management or a combination. Under... ...between functions. Develop project risk analysis skills. Understands... ...may be offered after the first 90 days of employment based upon...RiskFull timePart timeWork experience placementWork at officeLocal areaRelocationHome officeVisa sponsorshipLong distanceFlexible hoursShift work- ..., Team Henderson has a people-first culture and diverse portfolio... ...Director may serve as the Practice Manager, as necessary. This position... .... * Utilizes all service lines to grow presence within the practice... ...depth of experience to manage risks with opportunity * Makes...RiskCasual workWork at officeFlexible hoursNight shift
- ...Senior Manager, Sales Incentives The Senior Sales... ...strategies across all lines of business. Ensure... ...expense outcomes, forecasts, risks, and drivers to... ...company policies, internal controls, and applicable federal... ...of Nevada, Bridge Bank, First Independent Bank and...Risk
- ...Job Title: Senior Manager, Operations & Governance -... ...Banking National Business Line (NBL). This includes enhanced risk management, policy governance... ..., ensuring effective first line of defense, Enterprise... ..., and other governance controls for the NBL. Advise and...Risk
- ...IT SOX Controls Manager (Global ITGC / GRC) About the Role We are seeking an experienced IT SOX Controls Manager to lead the design... ...controls beyond SOX-regulated systems, and driving proactive risk management across global technology functions. This is a highly...Risk
$150k - $180k
...Associate Director (Project Controls) Data Centers We are seeking... ...market, leading site efforts or managing a delivery team. Typically... ...developing business opportunities in line with the business strategy and... .../projects and mitigates risks. Positively encourages compliance...RiskTemporary workWork at officeFlexible hours- ...that is seeking a Technology Risk & Controls Testing Analyst in Phoenix, AZ... ...a key member of the Second Line of Defense, responsible for executing... ...supports the Technology Risk Management organization by performing... ...(Internal Audit); Second or First Line also acceptable...RiskHourly payContract workWork at office
$104k - $171.7k
...do it. Job Category Risk Control Compensation Overview... ...relates to hazards, controls, and management. They will need to evaluate how... ..., most complex and all lines accounts. This role reports to... ...eligible for coverage from the first day of employment. Retirement...RiskFor contractorsLocal areaLong distanceNight shift- ...AML/KYC Quality Assurance Lead is a first line of defense (1LOD) control role responsible for establishing, executing... ...client onboarding and lifecycle management activities are conducted in... ...regulatory requirements, and internal risk appetite. The role partners closely...Risk
$110k - $140k
...operations team and now hiring a Quality Control Manager to support our heavy civil... ...pursuit of excellence. Our “Do it Right the First Time” work ethic has been the cornerstone... ...for agency acceptance Identify quality risks and support corrective and preventive actions...RiskContract workTemporary workFor contractorsWork experience placementWork at officeLocal areaImmediate startFlexible hours- ...to our Phoenix, AZ office. A KYC Manager oversees a First Line of Defense (FLOD) KYC team within Enterprise... ...training, and promotes a healthy risk mindset among team. Examines outcomes... ...policies, processes, and internal controls. Manages an operational risk framework...RiskWork at office
$122.4k - $228k
...Commercial Relationship Manager-Arizona Facilitates... ...requirements, internal controls, and compliance policies... ...management, mitigating risk and maintaining service... ...of your role, in line with our Risk Culture and... ...expected target for the first year in this position....RiskPart timeWork experience placementLocal areaShift work$80k - $105k
...innovative strategies to develop and maintain customer’s insurance and risk management needs. This role requires an individual who can effectively... ...and various strategic training. ~ Cross selling other lines of coverage when meeting with clients. ~ Active...RiskWork experience placementWork at officeNight shift$90k - $120k
...Reports directly to a Risk Control Manager or Regional Manager. The Sr. Risk Control Consultant will apply risk control and risk management... ...the risk management assessment for all business segments and lines of insurance coverage that may include workers compensation,...RiskWork experience placementNight shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to First Line Risk & Control RCSA Manager. Be the first to apply!
- risk management specialist Phoenix, AZ
- risk management associate Phoenix, AZ
- director credit risk Phoenix, AZ
- risk management manager Phoenix, AZ
- head of risk management Phoenix, AZ
- operational risk manager Phoenix, AZ
- director of risk management Phoenix, AZ
- risk underwriter Phoenix, AZ
- technology risk Phoenix, AZ
- risk assurance Phoenix, AZ


