Senior Manager Risk & Control, Publieke sector
Core
Proactive risk management and compliance advisory for public sector organizations, focusing on internal control, risk frameworks, and addressing audit/regulator findings.
Role type
Senior Manager, Risk & Control Advisory
Builds
Risk management frameworks, internal control improvements, and governance models (e.g., 3-LoD) for government ministries and executive agencies.
Domain
Public sector / Government / Risk Management & Internal Control
Deliverable
client delivery
Required skills
Strategic and operational risk assessment, navigating complex governance structures, leading teams and projects, translating complex issues into concrete solutions, implementing risk management frameworks, internal audit execution, process improvement analysis.
Preferred skills
GRC tooling, SAP/Oracle, experience at other consulting firms.
Technologies
GenAI, GRC tools, SAP, Oracle
Responsibilities
Analyze and strengthen internal control at a ministry; Guide an executive agency in implementing a new risk management framework; Support a ministry in resolving serious deficiencies from auditors/regulators; Conduct internal audits at enforcement organizations; Map operational and IT processes and risks to recommend improvements; Design and embed a 3-LoD model in organizational governance.
Seniority
Senior Manager, hands-on IC with team leadership
