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
Education
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