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Tier-1 brand and Pune metro increase competition, but niche RCSA specialization limits applicant density.
Domain-specific RCSA, SOX/SOC and IT control expertise reduce cross-industry transferability.
Explicit 6–8 years and mandatory RCSA/SOX/SOC experience plus preferred certifications increase filter rigidity.
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Plan and execute Technology Risk and Control Self-Assessment (RCSA) activities end-to-end within the defined scope and enterprise policies.
Assess technology risks, control design and operating effectiveness; identify control gaps and support root cause documentation and risk implications.
Support issue identification, remediation tracking, and coordinate with technology, risk, compliance, and audit stakeholders for governance and transparency.
6-8 years experience in Technology Risk, Risk & Control Self-Assessment (RCSA), IT Risk Assessment, or related roles.
Hands-on experience with Technology RCSA activities and/or SOC 1 / SOC 2 / SOX IT control testing including ITGCs and application controls.
Knowledge of technology risk assessment techniques, control evaluation, and evidence standards.
Preferred professional certifications: CISA, CISSP, or CRISC.
Experienced in executing and coordinating end-to-end technology risk assessments within a financial services or regulated environment.
Demonstrates strong analytical, documentation, and stakeholder communication skills focused on delivering consistent, audit-ready risk and control documentation.
Able to engage collaboratively with multiple risk, technology, compliance, and audit teams to maintain control governance and support continuous improvement initiatives.