A&A: Consultant (GRC / Risk Transformation - Operations Risk Management (ORM))

Tasks

• Advise operational risk management design
• Conduct UAT for ORM module
• Create training materials and conduct trainings
• Design configure and integrate ORM module
• Develop execute and manage test cases for ORM
• Gather business and regulatory requirements
• Lead GRC transformation workstreams
• Lead client workshops
• Manage project delivery budgets risks and stakeholders
• Map operational risk framework and workflow
• Prepare Functional Specification document
• Prepare proposals and client presentations
• Prepare requirement traceability matrix
• Supervise and coach junior consultants
• Support change management for ORM adoption
• Support data migration and system outputs
• Track defects and support resolution
• Translate requirements into system specifications

Perks/Benefits

• N/A

Skills/Tech-stack

Basel | Business Analysis | CISA | CISM | CISSP | CRISC | Change Management | Coso | Dashboard | Data Migration | Defect Tracking | Enterprise Risk | Enterprise Risk Management | Functional Specification | Governance Risk | Governance risk compliance | ISO 31000 | MetricStream | Microsoft Excel | Microsoft PowerPoint | Operational Risk | Operational Risk Management | Project Delivery | RSA Archer | Reporting | Requirement Traceability Matrix | Requirement traceability | Risk Advisory | Risk Management | Risk compliance | SAP GRC | ServiceNow | System design | Test cases | Testing | Traceability matrix | UAT | UAT testing | Workflow design