Job Description
Senior Manager, Technology Risk & Control Self-Assessment Join a purpose driven winning team, committed to results, in an inclusive and high‑performing culture. 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.
Responsibilities
Lead end‑to‑end execution of Technology RCSA activities across critical systems, platforms, and critical business services.
Own facilitation of risk identification, inherent risk assessment, control mapping, and residual risk determination for technology processes and services.
Perform deep dive assessments to evaluate control design and operating effectiveness across key technology domains such as access management, chang...
Responsibilities
Lead end‑to‑end execution of Technology RCSA activities across critical systems, platforms, and critical business services.
Own facilitation of risk identification, inherent risk assessment, control mapping, and residual risk determination for technology processes and services.
Perform deep dive assessments to evaluate control design and operating effectiveness across key technology domains such as access management, chang...