Risk In Change Specialist
Core
Support assurance activities across a portfolio of strategic projects, programs, and transformation initiatives in a financial institute.
Role type
Risk in Change Specialist (Assurance)
Builds
Assurance reviews, governance assessments, and risk mitigation strategies for transformation programs.
Domain
Financial Services / Risk & Assurance
Deliverable
dashboards & analysis
Required skills
Risk-based profiling, governance framework assessment, change management evaluation, evidence gathering, stakeholder engagement, remediation tracking
Preferred skills
Regulatory obligations knowledge, transformation/EPMO/internal audit experience
Technologies
N/A
Responsibilities
Review project activities to identify assurance priorities, conduct project health checks and deep-dive reviews, assess governance arrangements and controls, prepare assurance reports with recommendations, support remediation tracking, report to governance forums and senior stakeholders
Seniority
Mid-level, hands-on specialist