Internal Job Posting (IJP)

Position Title: RCSA Testing Specialist
Function / Department: RCSA Governance and Assurance Function
Grade / Level: EB4/EB5
Location: Head Office

Job Purpose

To independently test and validate controls under the Risk and Control Self-Assessment (RCSA) framework and ensure effectiveness of controls in line with internal policies and regulatory requirements.

Key Roles & Responsibilities
Execute independent RCSA control testing as per the approved testing plan.
Assess control design and operating effectiveness through walkthroughs and sample testing.
Review and validate control evidence submitted by business units.
Identify control gaps, document observations, and perform root cause analysis.




Track corrective action plans and monitor closure status.
Prepare testing reports and MIS for senior management, Risk Committees, and Audit.
Support internal and external audit requirements related to RCSA.

Eligibility Criteria
Confirmed employee of the organization.
Minimum 7 to 10 Years of Banking experience
Working knowledge of RCSA / operational risk frameworks.
Solid analytical, documentation, and communication skills.
Proficiency in MS Excel and PowerPoint.

Preferred Qualifications
Graduates / Post Graduates from any discipline

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