Consutlant, BU Control
Core
Execute issue management administration and monitoring for COO and Corporate Function controls within a global wealth management and banking services firm.
Role type
Associate Consultant (Risk & Control)
Builds
Governance, Risk, and Compliance (GRC) program outputs and issue tracking systems
Domain
Banking / Wealth Management / Risk & Compliance
Deliverable
dashboards & analysis
Required skills
GRC tools, ServiceNow IRM, Microsoft 365 (Excel, Power BI, Visio), issue management administration, stakeholder engagement, root cause analysis, policy review
Preferred skills
Banking or regulated organization experience, risk management, control, governance, audit, compliance, testing
Responsibilities
Administer issue management from identification to GRC system input and reporting; Escalate risk and control matters to practice control managers; Participate in RCSA and first line of defense testing; Facilitate control program governance and metrics; Analyze incidents to identify trends and corrective actions; Assist in implementing enhanced controls and efficiency improvements; Review practice-specific policies and standards.
Seniority
Associate (24 months experience required)