TheStaffed
Our client, a top-tier Management Consulting firm, is seeking
Risk Consultants (2LOD – RCSA)
to support a large-scale enterprise engagement with
a Top Tier US Bank . The consultants will serve as
Second Line of defence (2LOD) representatives
supporting the
2026 Risk & Controls Self-Assessment (RCSA)
program across
Technology, Cybersecurity, and Data Risk
domains.
This is a highly visible role requiring strong risk and control judgment, the ability to provide credible challenge, and hands-on experience facilitating or quality‑assuring RCSA workshops within large financial institutions.
Responsibilities
Act as 2LOD risk representative in RCSA workshops for assigned Risk Assessable Units (RAUs)
Perform Quality Assurance (QA) reviews on RCSA outputs and issue effective challenge
Validate risk identification, control design, control ratings, and RAU scope
Participate in RAU preparation sessions, live workshops, and post‑session QA reviews
Assess inherent risk drivers, control effectiveness, and risk materiality
Apply strong understanding of risk taxonomies, controls libraries, and governance standards
Collaborate with business and technology stakeholders while maintaining independent challenge
Requirements
5+ years of experience in Operational Risk, RCSA, or Second Line of defence roles within banking or financial services
Strong knowledge of Technology, Cybersecurity, and/or Data risk domains
Proven experience facilitating or reviewing RCSA workshops and documentation
Ability to articulate risk, challenge effectively, and influence stakeholders
Experience working in large, regulated financial environments
#J-18808-Ljbffr
Risk Consultants (2LOD – RCSA)
to support a large-scale enterprise engagement with
a Top Tier US Bank . The consultants will serve as
Second Line of defence (2LOD) representatives
supporting the
2026 Risk & Controls Self-Assessment (RCSA)
program across
Technology, Cybersecurity, and Data Risk
domains.
This is a highly visible role requiring strong risk and control judgment, the ability to provide credible challenge, and hands-on experience facilitating or quality‑assuring RCSA workshops within large financial institutions.
Responsibilities
Act as 2LOD risk representative in RCSA workshops for assigned Risk Assessable Units (RAUs)
Perform Quality Assurance (QA) reviews on RCSA outputs and issue effective challenge
Validate risk identification, control design, control ratings, and RAU scope
Participate in RAU preparation sessions, live workshops, and post‑session QA reviews
Assess inherent risk drivers, control effectiveness, and risk materiality
Apply strong understanding of risk taxonomies, controls libraries, and governance standards
Collaborate with business and technology stakeholders while maintaining independent challenge
Requirements
5+ years of experience in Operational Risk, RCSA, or Second Line of defence roles within banking or financial services
Strong knowledge of Technology, Cybersecurity, and/or Data risk domains
Proven experience facilitating or reviewing RCSA workshops and documentation
Ability to articulate risk, challenge effectively, and influence stakeholders
Experience working in large, regulated financial environments
#J-18808-Ljbffr