Senior Lead, Technology Risk and Control Self-Assessment (RCSA)
Core
Execute and enhance the Technology Risk and Control Self-Assessment (RCSA) program to identify, assess, and monitor technology risks and controls across Global Technology, ensuring alignment with Enterprise Risk Management standards and regulatory expectations.
Role type
Senior Lead, Technology Risk and Control Self-Assessment (RCSA)
Builds
Technology risk management practices, control effectiveness assessments, and risk reporting dashboards
Domain
Financial Services / Technology Risk Management
Deliverable
dashboards & analysis
Required skills
RCSA methodologies, control design and testing, risk aggregation, stakeholder coordination, data analytics, Power BI, regulatory compliance knowledge
Preferred skills
AI-enabled risk capabilities, cybersecurity domain expertise, cloud computing risk knowledge
Technologies
Power BI, NIST, ISO 27001, COBIT, ITIL
Responsibilities
Drive day-to-day execution of the RCSA Program; Coordinate identification and assessment of technology risks and controls; Partner with stakeholders to maintain risk inventories and remediation plans; Support development of risk reporting metrics and dashboards; Facilitate risk assessment workshops and governance discussions; Provide subject-matter expertise on RCSA methodologies and control design; Identify opportunities to simplify processes and enhance data quality.
Seniority
Senior, hands-on IC with strategic coordination