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 (e.g., access management, change management, resiliency, third party risk).
Identify control gaps, emerging risks, and systemic issues, and drive clear remediation actions to reduce operational and cyber risk exposure.
Partner closely with First Line Technology teams to gather risk and control data, validate assessment outcomes, and reinforce ownership of risks and controls.
Provide oversight, coaching, and quality assurance to junior team members during RCSA execution.