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Sr IT RCSA (Risk Control Self-Assessment) Analyst

Robert Half

This is a Full-time position in Irving, TX posted August 25, 2021.

Ref ID: 04951-0011909930

Classification: Data Security Analyst

Compensation: $43.54 to $50.41 hourly

The Senior IT RCSA (Risk Control Self-Assessment) Analyst will be responsible for developing and implementing a standardized framework to identify measure, monitor and assess operational risk across IT. The RCSA Sr Analyst will work with the other 1st Line of Defense teams and is responsible for producing metrics and dashboards to measure the effectiveness of security controls.

• Working with key stakeholders within Information Security Office and across the IT to design and implement process improvements to the risk assessment program to continue to evolve and progress the program
• Collaborate in a matrix environment to develop and facilitate data gathering methodology for daily, weekly, monthly reporting metrics and dashboard(s) to assess IT Security controls 
• Providing risk assessment metrics and reporting to senior management and governance committees including but not limited to status of the assessments and trending and analysis based on the output from the risk assessments.
• Analyze the short and long-term effectiveness of IT Security controls implemented enterprise-wide 
• Educate risk owners on risk control best practices and may collaborate with other lines of defense in the development and implementation of controls.
• Assist in company-wide security awareness program to create intent and awareness of effective RCSA program
• Assists in the early identification of risk trends by establishing and monitoring key performance and risk indicators.
• Analyze the short and long-term effectiveness of IT Security controls implemented enterprise-wide 

• Minimum of 5 years’ experience in one or more of the following areas: IT Internal Audit, Governance/Risk and Compliance, IT Security, or Risk Control Self-Assessments
• Ability to assess various controls throughout Technology and create comprehensive dashboards and metrics from multiple sources 
• Developing, documenting, and tracking security control effectiveness

Preferred Qualifications 
• Experience with Archer, Tableau, or Microsoft Power BI tools 
• 8 years as an Information Security Analyst, Administrator, or Engineer with security and privacy frameworks (such as NIST-National Institute of Standards and Technology, FFIEC-Federal
• Financial Institutions Examination Council, New York State Department of Financial Services, and California Consumer Privacy Act) 
• Experience with cloud security and reporting tools (CloudFront or etc.) 
• Certifications: CISM, CISSP, CEH, CISA, CRISC, CompTIA Security+, CompTIA Network+, and/or other security certification

Job Requirements:
Risk And Control Self Assessment, IT Governance, Governance Risk Compliance (eGRC)

Technology Doesn’t Change the World, People Do.®

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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Questions? Call your local office at 1.888.490.4429. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit for more information.

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