Governance, Risk & Compliance (Senior) Consultant (m/w/d)
Core
Senior consultant building and optimizing Corporate Governance systems, including Enterprise Risk Management, Business Continuity Management, and Internal Control Systems, with a focus on automation, digitalization, and AI use cases.
Role type
Senior IC Governance, Risk & Compliance Consultant
Builds
Corporate Governance systems, risk management frameworks, automated controls, and decision-making dashboards
Domain
Professional Services / Risk Management & Compliance
Deliverable
production ML models | dashboards & analysis
Required skills
Enterprise Risk Management, Business Continuity Management, Internal Control Systems, Process & Risk Analysis, IDW Standards, COSO, ISO, SOX, FISG, SAP, Power BI, Power Apps, AI Use Case Development
Preferred skills
Stakeholder Management, Proposal Creation, Workshop Facilitation, Strategic Roadmap Creation
Technologies
SAP, Microsoft Power BI, Microsoft Power Apps, MS 365
Responsibilities
Lead complex projects for building governance systems, conduct risk and process analyses, develop automated controls, design management dashboards, create AI use cases, and manage client workshops and training.
Seniority
Senior, hands-on IC
