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CIB - RCSA Control Analyst - Team Leadear

Location Bengaluru, India
Posted 09-May-2019
Description
CIB - RCSA Control Analyst - Team Leadear Req #: 190033742

Location: Bangalore East, KA, IN

Job Category: Operations


Knowledge in Applications testing and should be able to write Test Scripts and Execution.
Very good knowledge in RCSA and should be able to Independently perform evaluation of assigned Controls
Review procedures/processes/information to evaluate Controls
Perform side-by-side observations, supervisory examination or retesting as necessary
Calibrate a control for its effectiveness as per the Test Scripts and Standards
Facilitate kick off and closing controls evaluation meetings with stakeholders
Organize and capture review findings. Ensure that all design/operational gaps are identified
Recommend Control design/operational changes to ensure the business effectively manages risk.
Identify risk and control points during reviews or from process maps

Knowledge in User Tools governance and should be able to perform testing
Develop/provide professional and accurate reporting to management for review
Partner with Business to perform root cause analysis of issues and recommend improvements
Maintain accurate and complete documentation and follow up on all items through completion
Communicate effectively to LOB partners and other control functions to share knowledge


Any graduates with 5 -7 years of relevant experience in RCSA Controls testing, Functional Testing, and/or User Tools governance
Experience
Min 5 to 7 Years.

 
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