Enterprise Risk Consultant
2 days ago
Non-Financial Risk (Operational Risk) Consultant
Role Purpose
The Non-Financial Risk Senior/Analyst will
design and implement non-financial risk frameworks
for a major client project. This includes
Business Continuity Planning (BCP), RCSA, Internal Controls, and Audit Program development
, focusing on
policy and framework creation
.
Key Responsibilities
- Develop and update BCP and disaster recovery policies
including governance, testing schedules, and reporting. - Create and maintain
RCSA frameworks
and templates for business and technology processes. - Draft
internal control policies and procedures
, linking controls to risk appetite and regulatory requirements. - Design
audit programs and internal control testing methodologies
for key processes. - Conduct
gap assessments
against regulatory expectations ( ISO 22301, ISO 27001, COSO). - Build
incident escalation and reporting frameworks
for operational risk events. - Partner with IT, operations, and compliance to embed risk frameworks and track remediation.
- Prepare
governance packs and reporting materials
for senior management and committees.
Qualifications & Experience
- Bachelor's degree in Business, IT, or Risk Management.
- Analyst:
1–3 years' experience supporting BCP, RCSA, or control testing initiatives. - Senior:
4–6 years' experience leading non-financial risk framework or policy development. - Familiarity with BCP, RCSA, and internal audit methodologies.
- Excellent writing, documentation, and facilitation skills.
-
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