Supporting the governance and execution of the Technology Risk and Control Self-Assessment (RCSA) program, the remote contract Lead Audit Compliance Analyst will facilitate workshops, evaluate risks and controls, identify deficiencies, and drive remediation efforts. Key Responsibilities Facilitate Technology RCSA workshops and risk assessment activities with stakeholders Assess risks, controls, and documentation against enterprise standards and regulatory requirements Identify gaps in documentation and control design, driving corrective actions to closure Required Qualifications 8+ years of experience in Technology Risk Management, IT Controls, or related disciplines Proven experience facilitating risk assessments and control reviews with stakeholders Strong background in evaluating risk and control documentation against established standards Experience in drafting and enhancing control descriptions and documentation Working knowledge of RCM management and change management practices