IT RCSA Testing Center Analyst
IT RCSA Testing Center Analyst
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Job Description
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Job Summary
The IT RCSA Management & Testing Analyst is responsible for ensuring proper of operational tasks in the RCSA Testing Center. He/she will execute various tasks in support of Bread Financials technology risk and control selfassessment (RCSA) management and testing program. Additionally he/she will partner closely with the leader of the team to set strategy and implement changes.Essential Job Functions
Partner closely with team members and the team leader to develop and implement a bestinclass IT RCSA Management & Testing function that aligns with the strategic and operational objectives of the technology organization and the broader enterprise. Clearly communicate organizational objectives to partners.
Effectively execute IT control evaluations and testing including documenting test results communicating those results to stakeholders and collaborating with partners (e.g. control owners IT Risk) to determine appropriate remediation plans for noted control deficiencies.
Operational Duties:
Own and execute key operational tasks in support of the IT RSCA Management & Testing framework including:
Testing IT controls by interviewing control owners collecting & evaluating evidence and opining on the overall control effectiveness
Documenting work in alignment with Bread Financial and regulatory standards
Updating RCSA processes risks and controls to ensure they reflect processes in place at Bread Financial.
Partners with team members and team leader to continually improve IT RCSA Management &
Testing processes across IT service delivery teams
Shares results of testing including potential issues with appropriate stakeholders including process managers IT Risk and senior management as appropriate to:
Ensure that testing results are understood
Ensure firm control expectations are being met and when they are not that risk is dimensioned and appropriate remediation plans are in place
Coordinates with the Enterprise IT Process Framework team and second line of defense to ensure that IT processes are effectively and efficiently evaluated
Assist the team leader in the development of training for IT RCSA Management & Testing processes procedures and guidelines
Coordinate closely with team members to ensure all work is executed timely and accurately
Reports to:
Local Leader in India
Working Conditions/ Physical Requirements:
Normal office environment some travel may be required.
Direct Reports: Zero this is an individual contributor role
Minimum Qualifications:
A bachelors degree in business management or a related field is required.
Three to Five years of related work experience
Experience in some aspect of IT Risk Management IT Controls or IT Audit
Experience working in a highly regulated industry (e.g. Healthcare Banking & Financial Services)
Preferred Experience:
A Master of Business Administration (M.B.A. or other advanced degree is desirable.
Desired professional qualifications may include:
Chartered Institute of Procurement & Supply (CIPS)
Certified Professional in Supply Management (CPSM)
Certified Technology Procurement Executive (CTPE)
Five to Eight years of related experience
Other Duties
This job description is illustrative of the types of duties typically performed by this job. It is not intended to be an exhaustive listing of each and every essential function of the job. Because job content may change from time to time the Company reserves the right to add and/or delete essential functions from this job at any time.
About Bread Financial
At Bread Financial youll have the opportunity to grow your career give back to your community and be part of our awardwinning culture. Weve been consistently recognized as a best place to work nationally and in many markets and were proud to promote an environment where you feel appreciated accepted valued and fulfilledboth personally and professionally. Bread Financial supports the overall wellness of our associates with a diverse suite of benefits and offers boundless opportunities for career development and nontraditional career progression.
To learn more about Bread Financial our global associates and our sustainability commitments visit breadfinancial or follow us on Instagram and LinkedIn.
All job offers are contingent upon successful completion of credit and background checks.
Bread Financial is an Equal Opportunity Employer.
Job Family:
Information TechnologyJob Type:
RegularRequired Experience:
IC
Employment Type
Full-Time
