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RCSA Center of Excellence - VP

Bengaluru, KA
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  • Banking & Finance
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Job Details

The Global Technology Controls Office (GTCO) conducts o versight and governance of firm-wide technology controls including the Risk assessment framework, regulatory compliance and technology policies and standards. The GTCO is responsible for delivering a well controlled, resilient, compliant and secure technology environment through proactive risk and controls management and an embedded self sustaining controls culture. As a first line of defense function, the GTCO works in partnership with key technology stakeholders to deliver continuous improvement of our technology controls environment. The GTCO provides the framework, methodology, tools and expertise to help design and embed a robust world class controls environment.Within the GTCO, the Technology Controls Framework and Practices organization is responsible for centrally coordinating all Global Technology Risk Control Self-Assessment (RCSA) program activities across eight LOBs, including the definition/maintenance of a common framework for execution, the governance model, and oversight of RCSA outcomes. The organization also provides representation on a number of RCSA-related committees at various levels of senior management. The Global Technology RCSA team consists of two groups, Program Execution and Center of Excellence (CoE).The selected candidate will join the RCSA CoE team. The RCSA CoE is tasked with providing guidance and consistency across all Technology RCSA Programs. Specific responsibilities also include maintaining consistency between the RCSA and ITIL/COBIT 5 frameworks, creating training material related to RCSA execution, preparing program briefings and deliverables and analyzing risk/control data to identify themes and trends. Additionally, the selected candidate may serve as site team manager for local employees within Technology Controls Framework and Practices.Responsibilities *Create and enhance Technology RCSA Framework. This will include but is not limited to defining the Risk and Controls for each key Process, and defining roles and responsibilities for all participants in the RCSA Program.Partner with Global Technology Processes Owners to ensure that risks are properly identified and controls are in place to mitigate risk, minimize financial, regulatory and reputational exposure while maximizing customer and shareholder value.Execute process mapping sessions and lead in the identification of risks and determination of risk rankings.Create training material and conduct regular training sessions.Conduct overview and familiarization briefings to key stakeholders.Conduct reviews and quality assurance of the LOBs RCSA Programs to ensure adherence to the COE guidelines.Create metrics to track progress of the RCSA Programs vis--vis adherence to guidelines.Assist LOBs and provide guidanceLiaise with auditors and Operation Risk Officers to provide program details and address identified issues.Ten years of risk and control experience, ideally in a financial services environment.Knowledge of regulatory impact and expectations of regulations affecting the financial industry.Security Certifications i.e. CISSP, CISA (Preferred).Knowledge of JPMC RCSA or equivalent process.Designed and executed IT control self-assessments.Process mapping with Visio or iGraphx product set experience.Strong analytical, interpretive and problem solving skills in interpreting process flows and data and evaluating their impact.Professional skills expected includeo Strong interpersonal and communication skills o Highly self-motivated o Ability to make decisions o Strong organization skills o Detail-oriented; committed to quality o Forward-looking and creative thinker, with a general problem-solving mindset o Strong technology background o Team-oriented o Ability to multi-task and handle multiple deadlines
Degree: MCA/ PGDCA | ME/ M.Tech./ MS (Engg/ Sciences)

Additional Degree: BE/ B.Tech (Engineering) | BCA (Computer Application)

Experience: 10-15


Business/Systems Analysis | Network Administration
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