Consultant Risk Transformation & Control
Core
Build automated, future-proof risk and control environments for clients undergoing digital transformation and regulatory changes.
Role type
Junior Consultant (Risk & Regulation)
Builds
Risk management solutions, control frameworks, and automated compliance processes for financial and commercial/public sector clients.
Domain
Professional Services / Risk Management / Regulatory Compliance / Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Risk assessment, control design and testing, internal audit execution, data quality improvement, GRC tooling, process mapping, regulatory change management
Preferred skills
Generative AI application, ERP/SAP transformation experience, automation of control processes
Technologies
Generative AI, GRC tools, ERP/SAP
Responsibilities
Map processes and risks to control matrices and frameworks; Develop, test, implement, and automate controls within finance and ERP transformations; Execute internal audits; Improve data quality and automate control processes with AI solutions; Strengthen segregation of duties, access controls, and continuous monitoring.
Seniority
Junior, Associate Academy