Sr. Consultant – Taxonomies – Process – Risk and Control

Sr. Consultant – Taxonomies – Process – Risk and Control

Requirements

• Background in enterprise risk management, including PRC taxonomy and processes (or other risk framework/risk management development and implementation experience) at a large-scale financial services organization
• Demonstrated ability to oversee risk management functions and effectively collaborate with stakeholders
• Strong communication skills, including verbal and written communications to senior leaders and committees
• Proven capability in high-quality execution, including both independent execution and influencing cross-functional stakeholders to drive change

Responsibilities

• Support sustaining and embedding Process, Risk and Control Standard and Internal Control Standard across lines of defense through training and adherence monitoring
• Drive consistency and quality of process and control documentation across risk domains, business units, and legal entities
• Maintain Process, Risk and Control taxonomy and the Process and Control Inventory technology capability
• Keep abreast of industry trends, regulatory changes, and emerging risks to proactively identify potential threats and opportunities and evolve the risk management framework to align with changing business and regulatory practices

Preferred Qualifications

• Direct risk management and/or framework experience at a large-scale financial services organization preferred, including enterprise risk management experience
• Familiarity with ServiceNow or similar Governance Risk and Compliance tool, preferred
• Experience overseeing financial and/or non-financial risks, including interpreting and adhering to associated prudential expectations