Risk and Control Self-Assessment (RCSA) Analyst

Job Title : Risk and Control Self-Assessment (RCSA) Analyst

Duration : Contract through the end of the year

Location : Remote (US-based candidates preferred)

Role Overview :

This role focuses on the coordination, design, and development of Risk and Control Self-Assessments (RCSAs), specifically emphasizing authentication processes across multiple digital and communication channels.

Key Responsibilities :

• Coordinate with various business units and stakeholders to design and develop robust Risk and Control Self-Assessments (RCSAs).
• Specifically target authentication processes across multiple channels including web, mobile applications, and telephonic systems.
• Leverage deep understanding of authentication technologies and tools such as Single Sign-On (SSO), Federation, Directory Services, Encryption / Key Exchange, and Privileged Access Management (PAM).
• Analyze and understand context and data crucial for authentication and post-authentication risk evaluations, such as geolocation, device / channel identification, last login activities, and related factors.
• Collaborate effectively with stakeholders to document and enhance risk identification, evaluation processes, control assessments, and formulate comprehensive risk treatment plans.
• Ensure alignment of RCSAs with business objectives, regulatory compliance, Service Level Agreements (SLAs), and other pertinent requirements.

Qualifications :