Senior Lead, Technology Risk and Control Self-Assessment (RCSA)
Core
Lead the execution and enhancement of the Technology Risk and Control Self-Assessment (RCSA) Program to identify, assess, and monitor technology risks and controls across Global Technology.
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, operational risk management, control design, control testing, risk governance, technology risk domains (cybersecurity, cloud, infrastructure), risk frameworks (NIST, ISO 27001, COBIT, ITIL), data analytics, Power BI
Preferred skills
AI-enabled capabilities in risk processes
Technologies
Power BI, NIST, ISO 27001, COBIT, ITIL
Responsibilities
Drive day-to-day execution of the RCSA Program, coordinate risk identification and assessment, partner with stakeholders to maintain risk inventories, support development of risk reporting and dashboards, facilitate risk assessment workshops, provide subject-matter expertise on RCSA methodologies, support training and capability-building activities, identify process improvement opportunities, support program governance and risk reporting.
Seniority
Senior, hands-on IC
