Lead Consultant, Enterprise Risk - Risk Insights & Monitoring
Core
Lead the development of enterprise risk and control monitoring standards, convert controls into monitorable KPIs/KRIs, and drive data-driven reporting for executive oversight.
Role type
Senior IC enterprise risk consultant (governance & monitoring)
Builds
Enterprise risk monitoring frameworks, control performance dashboards, and executive risk reports
Domain
Retail / Enterprise Risk Management & Compliance
Deliverable
dashboards & analysis
Required skills
Cross-functional leadership, stakeholder influence, root cause analysis, project management, regulatory knowledge, data analysis, governance process design, risk metrics definition, dashboard development, confidential data handling
Preferred skills
GRC technology platforms (Risk Cloud), maturity models, retail operations experience
Technologies
Risk Cloud
Responsibilities
Lead cross-functional development of enterprise risk monitoring standards; Partner with risk owners to convert controls into monitorable KPIs/KRIs; Develop and implement monitoring procedures for internal controls; Identify monitoring gaps and establish compensating testing strategies; Enhance traceability between risks, controls, and testing results in Risk Cloud; Lead complex analysis of monitoring data to drive risk-based mitigation strategies; Collaborate with Technology and Data teams to support dashboard development and data quality improvements.
Seniority
Senior, hands-on IC
