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Posted on : 2023-10-13 VP - Technology RCSA (For An MNC Captive). Location : Hyderabad/Bengaluru
Last Date to Apply 2023-10-31
Job Description


  • RCSA Facilitation and Coordination: Facilitate and coordinate the Risk Control Self-Assessment process for technology teams, ensuring the timely completion of risk assessments, control testing, and issue management activities.
  • Subject Matter Expertise: Serve as a subject matter expert on RCSA methodologies, frameworks, and best practices. Provide guidance and support to technology teams in understanding and implementing the RCSA process effectively.
  • Risk Identification and Assessment: Collaborate with technology teams to identify and assess technology-related risks, ensuring comprehensive coverage of all relevant risk areas. Help teams develop and implement appropriate risk mitigation strategies.
  • Stakeholder Engagement: Collaborate with various stakeholders, including technology teams, risk management functions, internal audit, and compliance, to facilitate effective communication and alignment throughout the RCSA process.
  • Training and Awareness: Develop and deliver training programs and workshops to enhance technology teams’ understanding of the RCSA process, risk management concepts, and control frameworks.
  • Reporting and Documentation: Prepare comprehensive reports and documentation summarizing RCSA findings, risk assessments, control testing results, and issue status. Present findings and recommendations to senior management and relevant committees.



Essential Qualifications:

  • Minimum of 15 years of experience in technology risk management, preferably with a focus on RCSA facilitation and support in BFSI
  • Strong knowledge and experience in risk control self-assessment methodologies, risk frameworks, and technology risk management practices.
  • Excellent facilitation and coordination skills, with the ability to engage and guide cross-functional teams effectively.
  • In-depth understanding of technology infrastructure, systems, and emerging technology trends.
  • Strong analytical and problem-solving abilities, with keen attention to detail.
  • Effective communication and stakeholder management skills, with the ability to build relationships and influence at all levels of the organization.
  • . Demonstrated knowledge of Technology and Security risk framework – COBIT, FFIEC, NIST, ITIL, COSO, BASEL, and OCC Heightened Standards
  • Professional certifications such as CISA, CISSP, CRISC, or equivalent are highly desirable.
  • Bachelor’s degree in Computer Science, Information Systems, or a related field. Advanced degree preferred.


Salary 45-60L Fixed + Bonus
Industries Type ITES/BPO/KPO
Employement Type Full Time
Experience 16
Education Bachelors or Masters


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