RCSA Data Management and 2LOD

Role & responsibilities

RCSA Data Management and 2LOD Effective Challenge Support

• Coordinate and facilitate the import of RCSA data from various sources into the system of record, ensuring the compatibility and adherence to the data format requirements.
• Maintain tracker of all ata changes into Archer with key information such as dates, record IDs, and types of changes, etc.,
• Manage and ensure all submitted data changes are properly stored on the companys SharePoint location,
• Validate data import templates provided by BCOs, or Operational Risk as RCSA coordinator for 2LOD, by verifying, and identifying exception in submitted RCSA data upload files against data requirements across all RCSA data fields for: completeness, formats, and validation rules to facilitate a smooth data ingestion into the system of record.
• Resolve any discrepancies or errors in collaboration with management in Operational Risk, and BCOs, Risk/Control owners to ensure correct/accurate data is captured in Archer.

Preferred candidate profile

Must Have- RCSA, Understanding of Risk management, Risk & Controls framework, Scenario Analysis, Loss Events, Severity and Likelihood of the Risk