Junior RCSA / Process Mapping Consultants

Michael Page FinanceLondonreedpublished 11/11/2026
Must-have:FinTechJunior

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.

If you're interested in this role, apply now.

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