Sr. Risk Control Self-Assessment Analyst - 54520

Business Unit: Platforms & Technology Governance

Duration: 12 months

Extension possible: Possibly

Interview Process: 1 round of interview

Work Location: Hybrid, onsite twice a week

CANDIDATE PROFILE DETAILS:

Years of experience: 5+ years at least

Reason for request/why opened: Net new role

% Interaction with Stakeholders: Vast majority of the time, internal stakeholders

Project: RCSA project/assignments

Selling Point of the position: Long term opportunity, chance to work on initiatives within the banking sector

How will performance be measured: Deliverables and deadlines being met, ability to work independently on project work/assignments

Best vs Average Candidate: US & Canadian experience is important.

SUMMARY OF DAY-TO-DAY RESPONSIBILITIES:

Provide leadership for the provision of technical expertise in development and support of activities, processes, procedures and tools for protecting information security with a focus on application security Research, design and implement application security solutions and practices. Direct testing of security plans. Lead the evaluation of new and proposed security systems and technologies.

MUST HAVE:

RCSA - Risk & Control Self- Assessment

Control Testing

Risk & Control Statement writing

Excel - XLOOKUP, PivotTables, Queries, Macros

Ability to lead meetings

Excellent communication skills - Written & Verbal

Previous experience working with executives

Leadership or management experience

Strong presentation skills

NICE TO HAVE

EGRC/MERLIN system experience

Project management skills

Banking experience