Manager, Technology Risk & Control Self-Assessment
About The Position
Contributes to the overall success of the Technology, Risk and Control Self-Assessment program globally ensuring specific individual goals, plans, and initiatives are executed/delivered in support of the team’s business strategies and objectives. Ensures all activities are conducted in compliance with governing regulations, internal policies and procedures. The Manager, Technology RCSA supports the execution of the Technology Risk & Control Self-Assessment (RCSA) program. The role is responsible for hands-on coordination, analysis, and documentation of Technology RCSAs, contributing to disciplined risk identification, control assessment, and clear risk outcomes.
Requirements
- Hands-on experience executing risk assessments or similar governance processes.
- 5–8+ years of experience in Technology Risk, Operational Risk, IT Audit, or RCSA within a large financial institution.
- Foundational understanding of technology and cyber risks, strong analytical skills, and experience working in a regulated environment.
- Bachelor’s degree in Information Systems, Computer Science, Risk Management, or related field.
Nice To Haves
- Industry certifications desirable (e.g. CISSP)
- Knowledge of relevant regulatory rules (OSFI, FFIEC, NYDFS 500) and frameworks (NIST, COBIT) is preferred
- Experience supporting regulatory compliance and risk management frameworks (e.g., NIST, ISO, FFIEC) is preferred.
Responsibilities
- 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.
- Partner with First Line Technology teams to collect required data and supporting evidence.
- Coordinate with Second and Third Line teams to support review and challenge processes.
- Maintain accurate documentation, issue logs, and remediation tracking for assigned RCSAs.
- Contribute to RCSA status updates, findings, and emerging risk themes.
- Assist in preparing summaries and materials for senior management and governance forums.
- Support continuous improvement of RCSA tools, templates, and procedures.
- Apply quality standards and escalate risks, issues, or execution challenges as appropriate.
Benefits
- flexible benefit programs are designed to help support your unique family, financial, physical, mental, and social health needs.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
