Enterprise Risk Services Job Description

Enterprise Risk Services Job Description

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Enterprise risk services provides consultancy services for standards and best practices like ISO 27001, ISO 22301, ISO 20000, COBIT, PCI DSS etc.

Enterprise Risk Services Duties & Responsibilities

To write an effective enterprise risk services job description, begin by listing detailed duties, responsibilities and expectations. We have included enterprise risk services job description templates that you can modify and use.

Sample responsibilities for this position include:

Knowledge of current industry trends
Extensive experience in IT management practices and knowledge of current industry trends
Document processes, procedures and testing performed in organized workpapers
Identify potential issues and recommendations
Participate in a risk advisory role on company initiatives or information systems projects to ensure proactive identification of relevant risks
Lead multiple types of departmental initiatives/activities
Expertise in functional strategies, information technologies, business-processes, organizational design, KPI's, performance management
Continuous professional education and recognized international professional certifications
Rapid development of project and time management, interviewing and presentation skills
Ability to describe a client’s strategy and understand the impact of business model disruption on a client’s strategy

Enterprise Risk Services Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Enterprise Risk Services

List any licenses or certifications required by the position: CISA, PMP, CISSP, CIA, PMI, ACCA, CRISC, CISM, CFA, FRM

Education for Enterprise Risk Services

Typically a job would require a certain level of education.

Employers hiring for the enterprise risk services job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, Business, Economics, Engineering, Computer Science, MBA, Graduate, Business/Administration, Management

Skills for Enterprise Risk Services

Desired skills for enterprise risk services include:

ISO 31000
COBIT
ITIL
IIA Standards
Current industry trends
Internal controls is an asset
Treasury Board
ISO 31000 and internal control frameworks
Internal controls
Business processes modeling

Desired experience for enterprise risk services includes:

Good understanding of the financial services industry, relevant regulators
Manage the ERS projects portfolio
Mange the client expectation
Develop and coach junior consultants/auditors in professional capabilities and soft skills
Identification of new opportunities and develop communications with clients
Prepare projects documentation (process blueprints, functional/technical requirements, conceptual design, acceptance tests)

Enterprise Risk Services Examples

1

Enterprise Risk Services Job Description

Job Description Example
Our company is growing rapidly and is looking for an enterprise risk services. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for enterprise risk services
  • Help clients to design policy & procedure and IT solutions to ensure system security
  • Evaluate the system control of client's organization and provide advice to the audit team in terms of system reliability, data integrity, and internal control effectiveness
  • Provide security consulting service to improve client's security management, including security strategy development, security architecture design and implementation
  • Be responsible for performing IT risk analysis and diagnosis with people, process and technology, and recommending security solutions to issues identified
  • Assist in identification, assessment and resolution of issues / problems
  • Participate in many different types of projects focusing on financial and operational processes
  • Identify and analyze gap between current and target approaches
  • To deliver high-quality output, advice and assurance to the firm’s client on a variety of engagements and in line with the agreed deliverables
  • To maintain, develop and share knowledge to ensure high quality delivery to clients
  • To contribute to the development of the wider team
Qualifications for enterprise risk services
  • 3-5 years of IT consulting/auditing, information security administration or electronic data processing/Big Data analytics experience
  • Experience in leading project teams, organising auditing process, status reporting, drafting reports and presenting results
  • Strong desire to growth and take on of additional responsibilities
  • Certification of CICPA, CIA, CISA, CISSP, CISM is preferred but not mandatory
  • For consultant above 2 years' (sr
  • Contributing to the development of existing services and creation of new cyber services
2

Enterprise Risk Services Job Description

Job Description Example
Our innovative and growing company is looking to fill the role of enterprise risk services. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for enterprise risk services
  • Perform business reengineering process
  • Investigate and analyze data for internal audit engagements
  • Develop business solution for risk management in the automotive industry
  • Assist our advisory team with solving business issues related to channel management in other relevant industry
  • Have potential to be developed to a management advisor in our advisory practice
  • Developing subject matter specialisms and
  • Being involved with and contributing to the overall success / smooth running of the department as required
  • Perform internal audits for a variety of engagements, including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit, Quality Assurance Review, SOX Compliance and Segregation of Duties
  • Support the ES BCRO senior leadership team in developing, refining and delivering the strategy for the new function
  • Apply internal control principles and business/technical knowledge including information technology general controls and application controls
Qualifications for enterprise risk services
  • Minimum 3 years of professional experience in the area of risk management and/or financial reporting, in financial institutions industry
  • Delivering 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 improvement recommendations with client management
  • Degree in accounting, finance or other relevant discipline from a recognised university
  • At least 5-8 years of experience working as an external/internal auditor or accountant
  • Ability to work both alone and as part of a team, to work under pressure and to meet tight deadlines
  • You will be expected to work together in teams of 2-6 (depending on the complexity of an assignment) and will be encouraged to step into a role of a project team lead
3

Enterprise Risk Services Job Description

Job Description Example
Our innovative and growing company is hiring for an enterprise risk services. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for enterprise risk services
  • Accurately identify and communicate deficiencies through work papers and detailed formal reports
  • Assist in execution of goals and objectives to support the build-out of the ES BCRO function
  • Assist with formulation and socialization of interaction models to create positive relationships
  • Partner with Centralized SOX Governance, SOX Advisory Team (SAT), LoB Risk offices, other appropriate stakeholders and partners
  • Support development and maintenance of internal policies and procedures
  • Provide oversight of EORMS Exam and Audit activities
  • Support continuous monitoring activity by the Fed/OCC
  • Develop and execute a strategy and process to integrate and analyze multiple data sources for holistic insights and multiple stakeholders to support the broader EORMS organization
  • Collaborate effectively across multiple stakeholders inside and outside of the department
  • Understand and support adherence to Control requirements, Issue Management and Event Management Standards
Qualifications for enterprise risk services
  • Strong proven ability and willingness to learn and adapt
  • Strength to constructively challenge, consult and advise, whilst maintaining excellent relationships
  • University degree in Finance, Banking and/or Quantitative Sciences
  • Specific competencies in at least one SAP module (FI, CO, MM, SD, ) and industry expertise that result in tangible value for our clients
  • SAP trainings on business processes design and 1-3 years of experience working as SAP functional consultant/expert, SAP authorization/controls expert/auditor or key business expert participated in SAP implementation projects
  • Understanding of internal control methodology and segregation of duties principles
4

Enterprise Risk Services Job Description

Job Description Example
Our innovative and growing company is hiring for an enterprise risk services. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for enterprise risk services
  • Understand preventative, detective controls and Basel requirements
  • Familiar with SOX, ICTT and other 2nd line engagement
  • Understand controls enhancement efforts and support ongoing well-managed PRIME practices
  • Assess controls for multiple risk programs and identify areas for improvement
  • Support controls testing programs for various 1st and 2nd line testing teams across Enterprise Services
  • Draft and maintain PRIME control, test plan, and test result documentation for Enterprise Services
  • Lead teams of managers and professional auditors and provide leadership, coaching, performance management to complete audit engagements
  • Continually risk assess audit coverage and recommend adjustments to plans to meet areas of highest risk
  • Perform proactive and ongoing monitoring and discussions with the senior business leaders
  • Identify trends in risk and control issues to senior management from the results of ongoing reviews of the businesses
Qualifications for enterprise risk services
  • Certifications such as CPA, CIA, CFSA, or CFE desired
  • Ability to work under pressure in team alone, and meet tight deadlines
  • Diploma in Accounting, Finance or IT from a recognized university
  • Certification of CICPA, CIA is preferred but not essential
  • Self-initiation, good team player and willingness to work under pressure
  • Good written and oral communication skills in both English and Mandarin Chinese, including both technical and business writing, good documentation and presentation skills
5

Enterprise Risk Services Job Description

Job Description Example
Our innovative and growing company is searching for experienced candidates for the position of enterprise risk services. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for enterprise risk services
  • Drive development and management of an integrated Enterprise risk framework
  • Conduct Enterprise risk systems design, business requirements, implementation, and end-user testing
  • Develop and maintain a methodology and format for conducting Enterprise risk assessments
  • Assist in the preparation of an annual Enterprise Risk Assessment for the company
  • Conduct Enterprise risk reporting and analysis
  • Assist in the creation of a risk-aware culture across the organization
  • Work with all functional areas to establish clear responsibilities and accountability for the identification, communication, evaluation, and adoption of new risk and compliance requirements
  • Assist functional groups with their preparation of Enterprise and Operational risk assessments
  • Build and maintain relationships with parent companies, professional organizations and Risk Management peers at other institutions
  • Work with Internal Audit, Global Information Security and other functional groups to put in place comprehensive reporting to monitor risks
Qualifications for enterprise risk services
  • Strong fluency in information technology general controls concepts in the areas of systems development, change management, computer operations and access to programs and data
  • Minimum of 4 years of security assessment / security design with a reputable professional / consulting firm or multi-national corporations
  • Excellent communication skills in both oral and written English and Chinese
  • ACCA, CIA, ACA or CIMA qualification(s) (completed or in progress) would be an advantage
  • Analyze current risk management processes relative to leading practices
  • Contribute to business development processes including research and analysis, writing and developing proposals working with the team leads to develop tailored project plans and work programs

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