RCSA Framework Implementation Consultant - Harrogate – Hybrid
Job description
BDO Regulatory Solutions are currently recruiting for a RCSA Framework Implementation Consultant to join our client, based in Harrogate
We are offering an initial 4 – 6 week contract starting ASAP with an excellent day rate, employed via an Umbrella company.
About the role:
To design, develop and support the implementation of a robust and proportionate RCSA Framework. The consultant will work collaboratively with First and Second Line to establish a sustainable, repeatable, and embedded RCSA tool that helps strengthen the control assurance.
Key responsibilities include;
Assessment of the current control library environment.
Design templates / tooling, scoring, and reporting outputs - Self-Certification regime.
Second Line testing and reporting outputs.
Update current Framework to reflect new approach.
Preparation of supporting materials for training new way of working.
Coaching and supporting risk and control owners through the self-assessment process.
Develop a structured implementation roadmap and transition to BAU plan.
Support internal audit engagement and preparation of Internal Audit documents where required.About you:
Expert knowledge of RCSA methodologies and operational risk frameworks.
Expert-level Microsoft 365 capability.
Strong understanding of governance and control environments.
Ability to design pragmatic, scalable frameworks.
Skilled facilitator with strong stakeholder engagement capability.
Ability to interpret and operationalise regulatory expectations.
Clear, concise reporting capabilities.
Demonstrable experience in implementing or significantly enhancing RCSA framework.
Experience in a regulated environment.
Experience working across 1st and 2nd Line functions.
Experience embedding risk frameworks into BAU operations.
Experience developing risk reporting and management information.
Additional Information:
Location: Harrogate – Hybrid
Duration: 4 – 6 weeks
Day Rate: Employed via an Umbrella company.
Are you ready to join the team? Click on the link to apply