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Global financial brand and metro location but specialized RCSA skillset limits applicant density.
Role requires specific technology risk and RCSA expertise, limiting cross-industry transferability.
Explicit 6–8 years and domain-specific RCSA/SOX experience create strict filtering with required risk control expertise.
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Plan and execute Technology Risk and Control Self-Assessments (RCSA) within defined scope, ensuring compliance with risk policies and frameworks.
Assess technology risks and evaluate design and effectiveness of controls, supporting issue identification and remediation tracking.
Collaborate with Technology, Risk, Compliance, and Audit teams to support governance and transparency across the technology risk lifecycle.
6–8 years of experience in Technology Risk, RCSA, IT Risk Assessment, or related roles.
Hands-on experience with Technology RCSA activities or SOC 1 / SOC 2 / SOX IT control testing including ITGCs and application controls.
Preferred Certifications: CISA, CISSP, or CRISCs.
Work Experience Required: 6–8 years relevant experience.
Experienced in executing end-to-end Technology RCSA with strong understanding of risk identification and control effectiveness evaluation.
Skilled in documentation, stakeholder communication, and collaborating across Technology, Risk, and Audit functions.
Familiar with regulatory and audit expectations related to technology risk and control frameworks.