Job Description
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In this role, you will
: Support end-to-end execution of Technology RCSAs across assigned systems, platforms, and services.Coordinate risk identification sessions, inherent risk scoring, control mapping, and residual risk assessments.Gather, analyze, and document risk and control information in accordance with approved RCSA methodology.Assess control design and operating effectiveness across key technology domains (e.g., access management, change management, resiliency, third-party risk).Identify control gaps, emerging risks, and required remediation actions and escalate material issues as appropriate.Support validation of assessment outcomes with First Line stakeholders. Stakeholder CoordinationPartner with First Line Technology teams to collect required data and supporting evidence.Coordinate with Second and Third Line teams to support review and cha...