Risk Controls Self-Assessment (RCSA) Control Owner – Insider Threat
BNY
Pittsburgh, PA
12 days ago
Job Description
Join BNY as a Risk Controls Self-Assessment Control Owner in our Insider Threat team, where you'll lead assessments, monitor controls, and foster collaboration. This role is essential for ensuring compliance and enhancing risk management practices in a dynamic financial environment.
Key Responsibilities
Host and support business units in performing Risk Control Self-Assessments (RCSA) for insider threat controls.
Ensure alignment with regulatory requirements and organizational policies.
Continuously monitor the effectiveness of insider threat controls.
Develop and maintain metrics and reporting mechanisms.
Design and maintain scorecards to summarize control performance.
Present quarterly scorecards to enterprise control managers.
Partner with Insider Risk, Compliance, and Audit teams.
Contribute to the development and enhancement of RCSA processes.
Required Qualifications
Bachelor’s degree in risk management, Business Administration, Cybersecurity, or a related field.
5+ years of experience in risk management, internal controls, audit, or insider threat programs in a highly regulated environment.
Strong understanding of RCSA processes and enterprise risk management frameworks (e.g., COSO, NIST).
Familiarity with insider threat risks, behaviors, and mitigation strategies in financial institutions.
Exceptional analytical and problem-solving skills.
Strong written and verbal communication skills.
Proficiency in developing metrics, scorecards, and dashboards (e.g., Excel, Power BI, Tableau).
Ability to manage multiple priorities and deadlines in a dynamic environment.
Preferred Qualifications
Experience with insider threat detection and monitoring tools.
Knowledge of regulatory requirements (e.g., FFIEC, SOX, GLBA) and their application to insider risk.
Professional certifications such as CISA, CRISC, CISSP, or similar.
Benefits & Perks
Highly competitive compensationFlexible global resources and tools for personal well-beingGenerous paid leaves including paid volunteer time