Insurance

• Perform independent validation and challenge of Technology and Cyber RCSA assessments completed by the First Line of Defense (FLOD), ensuring completeness, accuracy, and adherence to Risk Management policies and procedures
• Review and challenge the Risk and Control Matrix (RCM) for technology and cyber domains, confirming that key risks (e.g., cybersecurity, data integrity, system availability, change management) are adequately identified and mitigated
• Provide second line oversight of FLOD control testing programs by evaluating the adequacy of control design, evidence of operating effectiveness, and accuracy of control test results conducted by the FLOD
• Challenge and validate risk and control ratings
• Partner with Risk Management team and other second line functions to ensure alignment between RCSA results, key metrics, and ICT risk appetite
• Support development and continuous improvement of SLOD RCSA validation methodologies, templates, and tools tailored to technology risk and cyber controls
• Provide periodic reporting to TRM leadership, governance committees on validation outcomes, control effectiveness
• Contribute to awareness and training initiatives to strengthen the program
• Ensure documentation of validation activities meets internal audit and regulatory expectations, supporting a robust control assurance framework

Associate – Technology, Cyber Risk Management

Senior Associate – RCSA Validation Coordinator, Technology and Cyber Risk Management