) Specialist, First Line of Defense Summary: The Risk & Control Self-Assessment (RSCA) Specialist operates within the First... Line of Defense Shared Service team to help the business execute the RCSA program ensuring compliance with program...
line of defense’ information and risk management support. Analyzes data and information to provide insights... and templates for risk programs and standards as required (e.g., Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX); business...
Assessment Program). Second line of defense providing oversight and governance for the product, process, risk and control... Areas (CSAs) in providing ‘second line of defense’ operational risk management support. Analyzes data and information...
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