Senior Consultant, Risk Job Description
Senior consultant, risk
provides database administration support for HES&S-related software applications related to key data and metrics, such as incidents, audit/inspection findings, and associated recommendations (Intelex and other software applications and systems of record).
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:
Oversees the development and proper delivery of Risk Scorecards/Dashboards
Supports other risk-based projects and risk owners with analytical skills
Works with the CISO office on joint reporting
Out of town travel up to 10%
Plan and execute portions of technology risk and control projects to pro-actively address operational risk management needs, including 3rd party requirements
Team with your clients to develop solutions to problems and drive positive change
As an consultant/senior consultant, you should be able to serve as a member of multiple client engagement teams to perform advisory services to our valued client in the following services
Identify resources for projects using internal resources subcontractors
Assist clients with development and implementation of a Sarbanes-Oxley program
Review deficiencies and formulate solutions for implementation
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:
Audit tools and audit related software
COSO 2013 integrated controls framework
Database Software Systems
Excel
MS Office: Word
Outlook
PowerPoint
Practices
Accounting principles
Procedures on manual and automated systems
Desired experience for senior consultant, risk includes:
Strong working knowledge of GAAP and financial statement analysis is preferred
Must be able to travel based on client and business needs (approximately 35%-45% travel is anticipated)
2+ years of experience with Risk Advisory, Financial Reporting, Internal Audit Internal Controls, or similar
Previous experience in a professional services environment or financial services
Experience on Linux and Unix (Red Hat, Sun Solaris and AIX preferred) systems
Advanced knowledge of common web technologies, including browsers, HTTP, HTML and javascript
Senior Consultant, Risk Examples
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Senior Consultant, Risk Job Description
Job Description Example
Our company is looking for a senior consultant, risk. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for senior consultant, risk
- 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
Qualifications for senior consultant, risk
- 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
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Senior Consultant, Risk Job Description
Job Description Example
Our growing company is searching for experienced candidates for the position of senior consultant, risk. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for senior consultant, risk
- 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
Qualifications for senior consultant, risk
- 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
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Senior Consultant, Risk Job Description
Job Description Example
Our growing company is hiring for a senior consultant, risk. 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 senior consultant, risk
- 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
Qualifications for senior consultant, risk
- 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
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Senior Consultant, Risk Job Description
Job Description Example
Our growing company is looking to fill the role of senior consultant, risk. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for senior consultant, risk
- 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
Qualifications for senior consultant, risk
- 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
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Senior Consultant, Risk Job Description
Job Description Example
Our company is growing rapidly and is looking for a senior consultant, risk. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for senior consultant, risk
- 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
Qualifications for senior consultant, risk
- 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