Senior Consultant, Risk Job Description
Senior Consultant, Risk Duties & Responsibilities
To write an effective senior consultant, risk job description, begin by listing detailed duties, responsibilities and expectations. We have included senior consultant, risk job description templates that you can modify and use.
Sample responsibilities for this position include:
Senior Consultant, Risk Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Senior Consultant, Risk
List any licenses or certifications required by the position: CISA, CPA, CIA, CISM, CISSP, CBCP, IAPP, ISACA, CIPP, GIAC
Education for Senior Consultant, Risk
Typically a job would require a certain level of education.
Employers hiring for the senior consultant, risk job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Engineering, Business, Management, Finance, Education, Computer Science, Mathematics, Science, Economics
Skills for Senior Consultant, Risk
Desired skills for senior consultant, risk include:
Desired experience for senior consultant, risk includes:
Senior Consultant, Risk Examples
Senior Consultant, Risk Job Description
- Cultivate leadership
- Reviews and approves APL & EB processes related to standard operational projects
- Produces reports and dashboard of operational risk
- Presents risk control training sessions to both internal and external customers
- Serves as a mentor and assists in the training of other staff members as required
- Manage Risk projects such as the Risk Appetite Framework, annual Risk Control Self Assessments
- Contribute to the development of risk related training (e-learnings, classroom training)
- You create and maintain regulatory risk software across banking and insurance for a portfolio of Risk Solutions related to IFRS9, CECL, Solvency 2, Market Risk, Underwriting risk Involved in all stages of the software product creation process
- Performs (as part of a team) internal audits for a variety of engagements, including compliance, financial and operational audits, Enterprise Risk Management, Quality Assurance Review, SOX, and JSOX Compliance
- Assists in developing client presentations, outline of findings, explain risk positions
- Solid understanding of internal audit methodologies and standards, , IIA Standards, COSO
- 3 years of experience in ABL, Securitization and Private Equity Due Diligence is preferred
- Advanced knowledge of common security analysis tools and testing techniques
- Strong initiative, consensus-building and ability to collaborate directly with a variety of clients (business, development, compliance)
- Strong written communication (writing sample to be requested)
- At least 1 year of professional experience in the area of credit risk management and/or IAS 39 accounting gained in a financial institution or a consulting firm
Senior Consultant, Risk Job Description
- Supporting the development of Safety Management Systems and safety assessments
- Undertaking hazard analysis
- Providing overall technical expertise within the dynamic, growing Risk & Safety team
- Providing technical guidance and mentoring for more junior team members
- Understanding the commercial impact of all decisions, recognising opportunities for business development
- Business and service development
- Work within the Risk Advisory Department focusing on the Group Management Control (or Supply Chain Management), Internal Control and other risk management and related consulting services
- Active in working with managers to identify and pursuit opportunities for consulting projects to potential clients
- Demonstrate technical ability to design, implement and deliver solution on clients operation management, particularly in clients requirement & network management
- Help managers to nurtured high performing client service teams in focused service areas
- 3 - 5 years of public accounting or related consulting experience
- Practical use and knowledge of industry standard risk management tools such as ARM, Primavera Risk Analysis, @Risk, Predict! Software Suite
- An ability to communicate clearly and concisely at all levels of a project/programme, written and verbal
- Flexibility on being office or client site based
- Strong data analytics experience highly preferred
- BA or BS in Business, Accounting, or related field required
Senior Consultant, Risk Job Description
- Build an in-depth knowledge of the client’s business and stay up-to-date on industry activities, marketplace trends, innovation efforts, and leading practices
- Supporting Associate Directors and Senior Managers undertaking day to day risk management commissions for our clients
- Developing and updating project risk registers and ensuring that project activities/tasks are tracking against project plans and budgets
- Obtaining relevant information to prepare and operate the cost risk model and schedule risk analysis applications
- Supporting in preparation of detailed risk reports and attending qualitative and quantitative risk workshop to capture and assess potential risks impacting the project
- Developing and maintaining ongoing solid partnerships by delivering service excellence to retain and contribute to repeat business
- 5 years plus experience in a position focused on health and safety, either within industry, or for a consulting firm
- Experience of delivering and managing complex health and safety advisory or assurance engagements for large organisations
- Broad range of experience across different industries / sectors across government and corporates
- Experience in supporting, building and managing strong working relationships with all levels of stakeholders on health and safety matters
- Knowledge of modeling software preferred
- Possession of Information Security knowledge and experience in conducting formal Threat Risk Assessments (TRA) on applications/infrastructure and formal information security assessments on 3rd party suppliers
- Must have experience presenting risk reports to management and making recommendations
- Experience with technical writing (legal, regulatory, ) preferred
- Relevant certifications (CPA, PMP, CISA, CFA) preferred
- Prior Big 4 or Management consulting experience preferred
Senior Consultant, Risk Job Description
- Have the ability to advise clients on establishing or improving end-to-end risk management systems, processes and frameworks to enhance strategic alignment with business goals, enable effective decision making and response, and meet regulatory obligations
- Design data and technology-enabled business processes that enable value-adding business outcomes
- Interpret business analyses to identify underlying issues, patterns and relationships, and make data-driven targeted recommendations
- Written credit analysis for client requests
- Vendor Due diligence for new and existing credit relationships
- Financial spreading of company financials
- Preparation of analyses and reports in a complete and efficient manner
- Internal financial analysis, industry research projects as required
- Provide day-to-day support for new business development and various administrative activities
- Drive the design and execution of consulting engagements in operational risk management to help clients protect, extract, and create value in their assets, be outcome-focused and ensure client requirements are not only met but exceeded
- Familiarity with Basel Committee operational risk guidance preferred
- Quantitative and modeling skills preferred
- Delivering and presenting engagements, identifying financial and business risks, analysing business processes and controls, developing and implementing controls testing of work programmes to provide assurance over the design and operating effectiveness of controls, drafting reports and agreeing the draft findings and recommendations for improvement with client management
- 3+ years in financial risk management (consulting practice in Audit at one of the Big Four or other leading consulting firms or leading banks)
- Mastering R, SAS, @Risk or analogues
- Problem solving, ability to deliver excellent quality
Senior Consultant, Risk Job Description
- Proactively identify and assess project risk and produces actions to resolve or develops contingency plans
- Participating and sharing with global consulting risk global community or experts
- Organizing and communicating with risk community group in the region in order to sharing risk knowledge, project issues, solution enhancement and so forth
- Working in conjunction with the sales team to achieve revenue targets, including providing critical input to sales strategy, and effectiveness of sales execution in the area of risk intelligence
- Assessing risk
- Semi-quantitatively
- Provide information security, system recovery and regulatory compliance consulting services to business and IT partners in Asia to mitigate their risks to an acceptable level
- Support divisional security program activities like performing/facilitating application security assessments (e.g., penetration tests), and providing application security consulting services to IT and other relevant partners and clients
- Contribute and participate in divisional and global IRM projects and initiatives as requested
- Establish relationships with financial institutions and key internal partners and oversee proposal and implementation strategies during the sales cycle
- Bachelor degree in Computer Science/Engineering, Information Technology, Information Systems, Accounting Information Systems or other related fields
- Hold professional certifications CISSP, CISM, CSSLP, ISO/IEC 27001, CISA, OPST, CEH or other security certifications is preferred
- Versatile, willing to learn and has the ability to work under pressure in team alone, and meet tight deadlines
- Bachelor degree in Computer Science, Information Systems, Accounting Information Systems or other related fields
- 1 – 3 years relevant experience in Software Asset Management and/or Software License Compliance Audits for IBM, HP and Microsoft products is preferred
- Good understanding of software licensing policies of IBM, HP and Microsoft products is preferred