As a Junior RCSA / Process Mapping Consultant in London, you will map banking processes and document risk and control self-assessments for a Financial Services organisation. Your work will give teams a clear view of how processes operate and where controls sit.
Client Details: The organisation operates within the Financial Services sector in London.
Description
- Support the execution and documentation of Risk & Control Self-Assessments (RCSAs).
- Assist in identifying material risks across business processes and functions.
- Evaluate risk likelihood and potential business impact.
- Assess the design and effectiveness of key controls.
- Document risks, controls, issues and remediation activities.
- Identify control gaps, weaknesses and emerging risks.
- Monitor Key Risk Indicators (KRIs) and support risk reporting activities.
- Track remediation plans and follow up on corrective actions.
- Work closely with Risk, Compliance, Audit and business stakeholders.
- Prepare reports, presentations and supporting materials for governance forums.
Profile
- Experience within Operational Risk, Risk Management, Controls, Internal Audit, Governance or a related discipline.
- Exposure to financial services, banking or consulting environments.
- Understanding of risk identification, control assessments and risk documentation.
- Strong written and verbal communication skills.
- Ability to analyse information and present findings clearly.
- Comfortable working in a fast-paced project environment.
- Proactive approach with the ability to work independently when required.
Job Offer
- Temporary contract.
- Hourly pay of £32 to £40, dependent on the level of experience.