Technology Control Testing & RCSA Execution, AVP

MUFG•Jersey City, NJ

4d•$96,000 - $140,000•Hybrid

About The Position

The AVP, Technology Control Testing & RCSA, plays a key role in supporting the Technology Risk Management program through control testing, Risk & Control Self-Assessments (RCSA), governance activities, and risk management initiatives. This individual partners with Technology, Risk, Compliance, and Audit stakeholders to assess risks, evaluate controls, identify improvement opportunities, and strengthen the overall control environment. This role requires strong knowledge of technology risk, controls, governance, and regulatory expectations, along with the ability to effectively communicate findings and drive risk management best practices across the organization.

Requirements

Experience in Technology Risk Management, IT Controls, Control Testing, RCSA, Internal Audit, Cybersecurity, Governance, or a related discipline.
Strong understanding of risk and control frameworks.
Experience assessing risks, controls, and technology processes.
Excellent analytical, problem-solving, and critical-thinking skills.
Strong communication, documentation, and presentation abilities.
Ability to manage multiple priorities and work independently in a fast-paced environment.
Bachelor's degree in Computer Science or a closely-related discipline, or an equivalent combination of formal education and experience

Nice To Haves

Experience performing Technology Control Testing and quality assurance reviews.
Experience supporting or executing RCSA programs.
Experience with GRC platforms, particularly OpenPages.
Experience supporting internal audits, regulatory examinations, or compliance activities.
Relevant certifications such as CISA, CRISC, CISSP, CISM, CIA, CGEIT, or ITIL.

Responsibilities

Perform Test of Design (ToD) and Test of Effectiveness (ToE) assessments for technology controls.
Review processes, controls, evidence, and documentation to evaluate control effectiveness.
Identify control weaknesses, gaps, exceptions, and areas for improvement.
Document testing results in a clear, accurate, and audit-ready manner.
Communicate findings and recommendations to management and stakeholders.
Escalate significant risks and recurring control issues when necessary.
Support and facilitate Risk & Control Self-Assessments across technology functions.
Partner with business and technology teams to identify, assess, and document risks and controls.
Maintain risk inventories, assessment records, and supporting documentation.
Assist with governance reviews and risk challenge activities.
Support continuous improvement of the RCSA program and risk management processes.
Maintain risk, control, assessment, and remediation records within OpenPages.
Ensure data accuracy, completeness, and reporting integrity.
Support governance reporting, metrics, and management presentations.
Act as a functional resource for OpenPages users and related processes.
Build strong relationships with Control Owners, Process Owners, Risk Officers, BURMs, Compliance, and Audit teams.
Provide guidance on risk management, control testing, and assessment requirements.
Support remediation planning and follow-up activities.
Communicate observations and recommendations in a professional and constructive manner.
Participate in strategic initiatives, process enhancements, and automation efforts.
Support the development of reporting, dashboards, and operational metrics.
Identify opportunities to improve efficiency, control effectiveness, and stakeholder experience.
Contribute to risk management and governance transformation efforts.