Rcsa Controls Tester

The RCSA Control Tester will be working within the Chief Data Office providing assurance on the risk and control environment towards meeting applicable laws, regulations, and guidelines for Commercial Banking, Consumer & Business Banking and Operations.The goal of the RCSA Testing team is to support compliance with regulations and requirements and facilitate the assessment of the controls.This person will be working with control testing for Technology (First Line of Defense) executing control design and performance assessments.Ensure compliance with Regulations, Corporate Standards, and Corporate Policy based on Key Risk Indicator (KRI) framework while providing input into appropriate testing strategies.
**Job Duties**:- Execute the control assessment phase of RCSA annual plans.The results provide critical information for management to understand the control environment of their business and meet requirements for the assessment, mitigation and reporting of risks and internal con...