Risk Consultant
Core
Conduct control testing, evidence monitoring, and operational risk assessments to ensure compliance and mitigate risks for business processes.
Role type
Risk Consultant (Contract)
Builds
Compliance control assessments, process risk & control matrices, executive management reports, and Board Attestation Reports.
Domain
Financial Services / Risk Management / Compliance
Required skills
Control testing, Evidence monitoring, Operational Risk frameworks, Compliance frameworks, GRC tools, Internal Audits, Process mapping, Stakeholder workshop facilitation, Gap analysis, Rectification planning, Executive reporting
Preferred skills
Ability to work with complex business organizations, Independent client communication, Project planning participation, SOP development, Status reporting, Business development lead generation
Technologies
GRC tools
Responsibilities
Conduct stakeholder workshops to design and implement risk program components; Identify compliance obligations and document controls in enterprise tools; Assess design and operational effectiveness of controls; Provide rectification actions to enhance control effectiveness; Enable Process and Control Owners; Prepare executive management reporting on compliance assessments; Assist in producing Board Attestation Reports; Execute design assessment and operational effectiveness testing; Develop process risk & control matrices; Generate status update reports and conduct regular stakeholder meetings.
Seniority
Mid-level, hands-on IC
