S&P Global

RCSA Operations Specialist

S&P Global

full-time

Posted on:

Location Type: Remote

Location: India

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About the role

  • Document process activities and associated risks and controls, including process descriptions, process prioritization, and top-down risk profiles
  • Support and document the determination of inherent risk ratings, control ratings, and residual risk ratings
  • Provide project management support in tracking and coordinating the execution of risk and control self-assessment (RCSA) activities
  • Develop status reporting and communications of assessment activities for processes
  • Provide ongoing communication to internal stakeholders throughout the assessment process to keep them apprised of progress and findings, escalating when appropriate
  • Support iterative review and challenge of assessment results, working with appropriate stakeholders across the lines of defense

Requirements

  • At least two years of experience in risk and control management
  • Two to four years of experience in an audit, accounting, risk management role in operations or information technology/information security, and/or operational risk management, or a combination thereof
  • Experience with process documentation, risk assessments, and evaluation of control design and operating effectiveness
  • Proficient with Microsoft 365 (Project, PowerPoint, Excel, Word)
Benefits
  • Health & Wellness: Health care coverage designed for the mind and body.
  • Flexible Downtime: Generous time off helps keep you energized for your time on.
  • Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
  • Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
  • Family Friendly Perks: It’s not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families.
  • Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
risk managementcontrol managementprocess documentationrisk assessmentscontrol design evaluationoperating effectiveness evaluationproject management
Soft Skills
communicationstakeholder managementorganizational skillscollaboration