IT RCSA
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![]() United States, Texas, Dallas | |
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*Description*
Essential Functions: * Serve as designated FLoD IT Risk SME * Provide regulatory guidance and support on business practices, key decisions, processes and procedures to drive compliance with federal, state, agency, legal and regulatory and Corporate Policy requirements * Work closely with the Lines of Business ("LoB") to understand compliance risk points and key challenges within the FLoD * Support RCSA execution and challenges appropriately on compliance related requirements * Perform risk-based reviews of business line control design and execution effectiveness and provide guidance on identified risks or gaps * Identify and recommend opportunities for process improvement and risk control development *Skills* IT RCSA, Cloud controls, AI controls, Risk controls, It audit, CISA *Additional Skills & Qualifications* Cloud computing & AI Controls Not testing the controls, more so assessing control and defining level of risk, drafting a risk statement, and working across the business residual risk or inherent risk level and draft risk statements 1st or 2nd LOD *Experience Level* Intermediate Level *Pay and Benefits* The pay range for this position is $65.00 - $65.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: * Medical, dental & vision * Critical Illness, Accident, and Hospital * 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available * Life Insurance (Voluntary Life & AD&D for the employee and dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off/Leave (PTO, Vacation or Sick Leave) *Workplace Type* This is a hybrid position in Dallas,TX. *Application Deadline* This position is anticipated to close on Aug 5, 2025. h4>About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. About TEKsystems and TEKsystems Global Services We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. |