ITGC Testing and RCSA

About the Role

• Support IT control testing, Risk and Control Self-Assessments (RCSAs), and control upliftment initiatives for a global banking client.
• Evaluate control design and operating effectiveness across technology and information security domains.
• Drive maturity of IT risk management practices aligned with regulatory and consulting standards.
• Deliver audit-ready documentation with strong technical rigor and risk judgment.

Job Description

• Delivery-focused IT Risk and Controls role supporting global banking operations.
• Responsible for executing ITGC testing and domain-specific technology control assessments.
• Lead end-to-end RCSA execution, refresh cycles, and control upliftment initiatives.
• Collaborate with technology, security, and risk stakeholders to strengthen control governance.
• Ensure outputs are defensible, regulator-ready, and aligned with industry frameworks.

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Qualifications

Educational Qualifications

• Bachelor’s degree in Information Technology, Computer Science, Engineering, or related discipline.
• Professional certifications such as CISA, CRISC, CISSP, or equivalent preferred.

Experience

• 2–12 years of experience in IT Risk Management, Technology Audit, IT Controls Testing, or RCSA execution.
• Hands-on experience performing RCSAs, including vulnerability and patch management domains.
• Strong understanding of IT General Controls (ITGCs), infrastructure controls, and information security risk areas.
• Experience assessing controls across network, server, platform, data governance, vulnerability, and patch management domains.
• Familiarity with frameworks such as COBIT, ISO 27001, NIST, or equivalent banking risk frameworks.
• Experience supporting global banking or financial services clients preferred.
• Exposure to regulatory exams, audit remediation, or issue management processes preferred.
• Prior experience in consulting, Big 4, or regulated enterprise environments preferred.

Skills

• Execution of ITGC design and operating effectiveness testing.
• End-to-end RCSA execution including inherent risk assessment, control mapping, and residual risk evaluation.
• Risk identification, control gap analysis, root cause assessment, and remediation tracking.
• Strong documentation skills producing clear, defensible, audit-ready deliverables.
• Stakeholder collaboration across technology, information security, and risk teams.
• Ability to interpret and align controls with regulatory expectations and industry best practices.
• Strong analytical thinking and structured problem-solving capability.
• Ability to work independently in a delivery-focused, time-zone aligned environment.

Perks and Benefits

• 2-way cab pick-up and drop-off facility for a stress-free commute.
• One complimentary meal provided during the shift.
• Exposure to multiple functional areas, enhancing your professional growth.
• Supportive work environment focused on learning and development.

Training Support

• Comprehensive project-specific training will be provided to help you succeed in your role.