
RSCA Consultant
Lewis James Professional, Charlotte, NC, United States
Lewis James Professional is a woman-owned staff augmentation, project consulting and direct hire search and placement firm. We are currently seeking a RCSA Consultant for a contract to hire opportunity with a financial services client.
Responsibilities
Lead and support the RCSA process implementation across assigned business units. Partner with stakeholders to identify, document, and assess risks and controls within core operational processes. Conduct initial testing of four priority processes to validate the RCSA framework prior to enterprise rollout. Facilitate risk and control workshops with business and risk teams. Evaluate control effectiveness and identify gaps, remediation actions, and improvement opportunities. Document findings, risk ratings, and control assessments in accordance with bank governance standards. Collaborate with risk management, compliance, and internal audit teams to align with enterprise risk frameworks. Assist with scaling the RCSA program across the broader organization following the pilot phase. Qualifications
5–7 years of experience in operational risk, RCSA, risk management, internal audit, or related functions within banking or financial services. Hands-on experience executing or supporting RCSA programs or risk control assessments. Strong understanding of operational risk frameworks, controls testing, and risk documentation. Experience working cross-functionally with business, risk, and compliance stakeholders. Strong analytical, facilitation, and documentation skills. Ability to operate in a consultative environment and drive structured risk processes. For immediate consideration, please click “Apply” and use Job Code BHJOB11837_4361. You may also send a copy of your resume to: resumes@lewisjamesprofessional.com and enter only the following job code in the subject line: BHJOB11837_4361. Lewis James Professional is an Equal Opportunity Employer. M/F/D/V
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Lead and support the RCSA process implementation across assigned business units. Partner with stakeholders to identify, document, and assess risks and controls within core operational processes. Conduct initial testing of four priority processes to validate the RCSA framework prior to enterprise rollout. Facilitate risk and control workshops with business and risk teams. Evaluate control effectiveness and identify gaps, remediation actions, and improvement opportunities. Document findings, risk ratings, and control assessments in accordance with bank governance standards. Collaborate with risk management, compliance, and internal audit teams to align with enterprise risk frameworks. Assist with scaling the RCSA program across the broader organization following the pilot phase. Qualifications
5–7 years of experience in operational risk, RCSA, risk management, internal audit, or related functions within banking or financial services. Hands-on experience executing or supporting RCSA programs or risk control assessments. Strong understanding of operational risk frameworks, controls testing, and risk documentation. Experience working cross-functionally with business, risk, and compliance stakeholders. Strong analytical, facilitation, and documentation skills. Ability to operate in a consultative environment and drive structured risk processes. For immediate consideration, please click “Apply” and use Job Code BHJOB11837_4361. You may also send a copy of your resume to: resumes@lewisjamesprofessional.com and enter only the following job code in the subject line: BHJOB11837_4361. Lewis James Professional is an Equal Opportunity Employer. M/F/D/V
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