Associate Consultant - Enterprise Risk Advisory 4A
Core
Junior analyst supporting a global insurance company in delivering its Non Financial Risk Management (NFRM) framework, specifically for Risk and Control Assessment (RCA) and Control Testing.
Role type
Junior IC risk and control testing analyst
Builds
Standardized control testing outputs, working papers, and governance reports for a large global insurance client
Domain
Insurance / Financial Services / Risk & Compliance
Required skills
Control testing, Evidence validation, Sample-based testing, Documentation, Issue tracking, Risk assessment
Preferred skills
Internal audit, SOX/ICFR testing, Non-IT risk concepts, Shared Services audit
Technologies
Standardized workflows, Client-standard templates, Issue registers
Responsibilities
Execute design and operating effectiveness testing using predefined scripts, Validate approvals and system evidence, Document results in client-standard templates, Prepare draft working papers for review, Update remediation logs and open issues registers, Prepare consolidated testing and RCA status reports
Seniority
Junior, hands-on IC