Enterprise Risk Management Senior Consultant
hace 2 días
We are seeking a highly skilled Enterprise Risk Management Senior Consultant to join our team at Erm Group. As a key member of our team, you will be responsible for leading and executing audits on strategic topics, working closely with colleagues from various audit areas to ensure comprehensive coverage and an integrated approach to front-to-back audits of ERM processes and their associated support functions.
Key Responsibilities- Work independently on and occasionally lead audit assignments of enterprise risk management, such as risk appetite, recovery and resolution, internal capital adequacy assessment process (ICAAP), strategic risk, stress-testing, and climate & environmental (C&E) risk.
- Evaluate the adequacy and effectiveness of internal controls and draft audit findings/reports for review by audit management.
- Facilitate issue tracking and validate closure of issues.
- Partner with other audit teams (regionally and/or globally) during audit engagements to ensure comprehensive coverage and an integrated approach.
- Document work results within agreed budgets and timelines.
- Act as a challenger to clients in the development of remediation plans and during the issue closure process.
- Proactively stay up-to-date on pertinent industry, regulatory, and business practices in topics of project management and enterprise risks.
- Communicate openly with management and internal stakeholders, keeping them informed of potential issues and escalating problems/delays accordingly.
- Bachelor's Degree (or equivalent) in business administration, economics, and/or science from an accredited college or university (or equivalent), including some knowledge of auditing standards and concepts.
- Awareness of general banking environment and/or awareness of the risks and regulatory requirements, preferably in the areas of project management and enterprise risk.
- Certifications as CIA, ACAMS, PMP, or equivalent qualification in the areas of audit, project management, process-/quality management, FRM, or CFA or CESGA would be an advantage.
- Advanced knowledge of Office applications.
- Excellent analytical, problem-solving, relationship management, and presentation skills.
- Ability to work in virtual, global teams in a matrix organization, openness for occasional travel.
- Fluent English both verbally and in writing.
- Diversified audit assignments providing a broad insight into different parts of Erm Group.
- Working in an open-minded international environment with diverse and intercultural teams.
- Up to 40% work from home, flexible working hours.
- Work-life-balance.
- Ongoing training opportunities offered by Erm Group's staff development team.
- Possibility to build a strong network within Erm Group and the company by liaising via social events.
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