Technology Risk & Controls Assurance Lead

As a member of the Technology organization, you will be part of the team that serves the needs of The Company, including products and services for personal, business and corporate customers. Our people are at the heart of everything we do. We are committed to teamwork, and we encourage collaboration and innovation to be a smart, customer-focused and solutions-oriented organization.
The Technology Team supports the development, implementation and ongoing maintenance of all banking systems. This team has the expertise and commitment to develop high-quality solutions to meet the needs of a fast-paced and complex operating environment.


• Execute testing assignments of procedures and internal controls in accordance with established project plans and testing programs, ensuring consistent quality in communication, execution, and delivery of objectives
• Document work in accordance with departmental work paper formats
• Keep project lead(s) informed of project statuses and challenges as they arise
• Develop and write-up testing findings for review by testing team management
• As skills develop, take on increasing responsibilities to make independent decisions within the limited scope of the testing assignment


• The candidate should clearly demonstrate proficiency in evaluating and testing internal controls, assess risks, and in applying audit skills
• 3-5 years’ work experience in IT audit, IT security, or IT projects preferred
• The candidate requires strong analytical skills, the ability to prioritize, and must have solid time management skills
• The candidate must have strong communication skills, both verbal and written, be able to interact with Senior Management, and be able to research industry regulations when necessary
• Bachelor’s degree in Computer Science, Information Technology, Computer Information Systems, Accounting, Finance or Business area
• The candidate must be able to learn control testing skills and techniques in a relatively short period of time
• The candidate will be expected to develop overall product knowledge and business unit knowledge of The Company over time
• CISA, CISSP or candidate for certification
• Experience with auditing at least one of the following operating systems: Windows Server, UNIX systems, or IBM Mainframe OS/390
• Effective as both an individual contributor and team player


If you, or someone you know, meet these requirements and are interested in learning more about this exciting career opportunity, please submit your resume to

Corporate Statement: 

On December 4th, 2017, Accretive Solutions was acquired by RGP. Combining the distinctive talent of our companies allows us to continue to build and assemble teams of game-changers who solve pressing business issues and achieve greater levels of impact for our clients.

RGP was founded in 1996 within a Big Four accounting firm. Today, RGP is a publicly traded company. RGP employs over 3,700 professionals, annually serving over 2,600 clients around the world from 76 practice offices. RGP has been recognized on multiple occasions by Forbes as one of the 100 Most Trustworthy Companies.

With a long and distinguished history of 25 years’ in executive search, RGP Search has successfully forged strong relationships and partnered with our clients in identifying outstanding executive talent to take their companies to the next level. Leveraging our expertise and deep talent network, RGP Search focuses on attracting top talent on an exclusive and retained basis for your executive and critical leadership positions.

Job Date: 

Wed, 05/09/2018 - 21:00

Job Types: 


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