Risk Consultant - 2LOD RCSA

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 & Qualifications: • 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

Created: 2026-03-04