Job Details
IT RCSA Control Tester
2026-02-10 My3Tech all cities,AK
Description:
Required Skills : • Operates within the First Line of Defense to execute the Enterprise Risk Framework - ensuring compliance with Regulations, Corporate Standards, and Corporate Policy • Helps champion the Business Control mandate acting as a critical partner guiding stakeholders to embed risk management practices in the First Line • Serves as a subject matter expert by advising and guiding enterprise-wide initiatives such as risk assessments, remediation of issues, and controls performance attestation • Performs control evaluations (both control design and control performance assessments) through collaboration with various stakeholders while influencing parties towards strategic goals • Provides input into appropriate testing strategies • Tester: 5+ years IT Risk Management, Internal Controls, IT Auditing, relevant line of business experience (must include testing of IT Technical Controls) • 5-10 years of overall industry experience • 5+ years of experience within IT Risk Management, Internal Controls, IT Auditing, relevant line of business experience (must include testing of IT Technical Controls) • Analytical skills • Control Assessment skills • Technology and Cloud related experienceContract extension or conversion potential.
Background Check :Yes
Notes :
Selling points for candidate :Contract extension or conversion potential.
Project Verification Info :The information provided below is for Apex Systems AV use only and is not to be distributed publicly, or to any third party. Any distribution of the below information will result in corrective action from Apex Systems Vendor Management. MSA: Blanket Approval Received Client Letter: Will Not Provide
Candidate must be your W2 Employee :Yes
Exclusive to Apex :No
Face to face interview required :No
Candidate must be local :Yes
Candidate must be authorized to work without sponsorship :Yes
Interview times set : :No
Type of project :0007389 | Santander Bank, NA (SBNA)
Master Job Title :
Branch Code :
Position: IT RCSA Control Tester
Location: 100% Remote - candidates need to be local to Boston, MA, Dallas, TX or Miami, FL as they may be required to go on-site
Duration: 6-month contract (likely to extend or convert)
IT RCSA Control Tester
Position Description:
Performs control testing for Technology (First Line of Defense) cloud processes & controls, providing expertise in cloud technology as well as executing control design and performance assessments.
Required Skills:
- Operates within the First Line of Defense to execute the Enterprise Risk Framework - ensuring compliance with Regulations, Corporate Standards, and Corporate Policy
- Helps champion the Business Control mandate acting as a critical partner guiding stakeholders to embed risk management practices in the First Line
- Serves as a subject matter expert by advising and guiding enterprise-wide initiatives such as risk assessments, remediation of issues, and controls performance attestation
- Performs control evaluations (both control design and control performance assessments) through collaboration with various stakeholders while influencing parties towards strategic goals
- Provides input into appropriate testing strategies
- Tester: 5+ years IT Risk Management, Internal Controls, IT Auditing, relevant line of business experience (must include testing of IT Technical Controls)
- 5-10 years of overall industry experience
- 5+ years of experience within IT Risk Management, Internal Controls, IT Auditing, relevant line of business experience (must include testing of IT Technical Controls)
- Analytical skills
- Control Assessment skills
- Technology and Cloud related experience
Required Skills : • Operates within the First Line of Defense to execute the Enterprise Risk Framework - ensuring compliance with Regulations, Corporate Standards, and Corporate Policy • Helps champion the Business Control mandate acting as a critical partner guiding stakeholders to embed risk management practices in the First Line • Serves as a subject matter expert by advising and guiding enterprise-wide initiatives such as risk assessments, remediation of issues, and controls performance attestation • Performs control evaluations (both control design and control performance assessments) through collaboration with various stakeholders while influencing parties towards strategic goals • Provides input into appropriate testing strategies • Tester: 5+ years IT Risk Management, Internal Controls, IT Auditing, relevant line of business experience (must include testing of IT Technical Controls) • 5-10 years of overall industry experience • 5+ years of experience within IT Risk Management, Internal Controls, IT Auditing, relevant line of business experience (must include testing of IT Technical Controls) • Analytical skills • Control Assessment skills • Technology and Cloud related experienceContract extension or conversion potential.
Background Check :Yes
Notes :
Selling points for candidate :Contract extension or conversion potential.
Project Verification Info :The information provided below is for Apex Systems AV use only and is not to be distributed publicly, or to any third party. Any distribution of the below information will result in corrective action from Apex Systems Vendor Management. MSA: Blanket Approval Received Client Letter: Will Not Provide
Candidate must be your W2 Employee :Yes
Exclusive to Apex :No
Face to face interview required :No
Candidate must be local :Yes
Candidate must be authorized to work without sponsorship :Yes
Interview times set : :No
Type of project :0007389 | Santander Bank, NA (SBNA)
Master Job Title :
Branch Code :