Consultant

Description:

How You’ll Succeed

Relationship Building – Build and maintain relationships with SMEs, Partners and Enterprise wide Governance, Risk and Control teams.

Risk Management - Identify risk and control issues and participates in various risk assessment activities and discussions. Develop detailed understanding, summarize and efficiently communicate results from risk assessments. Map business control processes, support quarterly control testing and document various gaps and analysis.

Risk Consulting - Acts as risk and controls SME. Participates in governance and regulatory initiatives to manage risk and control issues. Consult on new initiatives from a risk and controls perspective. Work closely with internal teams o develop guidance / corrective actions for compliance issues.

Risk Remediation - Monitor and track all deficiencies, deviations and risks. Support development of remediation action plans. Acts as SME where required to support deficiency owners in executing action plans. Compile, Record and Submit evidence for deficiency or deviation closure.

Audit & Regulatory Governance (Internal / External) – Liaison with internal and external auditors. Gathers audit and other examination evidence. Supports analysis required to respond to audit/exam findings. Coordinate meetings, support all activities and act as the point of contact throughout the audit lifecycle. Support development of action plans post audit. Proactively contribute to governance initiatives, providing technical and business advice.

Reporting and Analytics – Perform analysis and produce reports periodically and ad-hoc. Participate in special projects as needed.

Governance & Controls Framework – Contribute in development, execution and maintenance of RBSS Governance, Risk and Control Framework. May require to provide additional support for activities related to Business Continuity, Service Continuity, Review of Standards etc. from time to time.

Who You Are

• Strong relationship building skills. Highly developed interpersonal and presentation skills with a strong ability to manage key business partner relationships
• Good understanding of ADLC and SDLC process
• Broad and deep knowledge of business and risk and control environment
• Skill in using analytical software tools (JIRA, Confluence)
• Ability to communicate effectively in both oral and written form
• Ability to work collaboratively
• 5+ years of relevant experience (e.g. Audit, Risk, Compliance)
• Auditor or Control Tester experience will be an asset