Business Risk and Control Consultant - BizTek People : Job Details

Title: Business Risk and Control Consultant

Duration: 5 Months

Location: New York, NY | Hybrid - 2 days in the office (Tue & Wed)

Job Description

As Business Risk and Control Consultant, you will have the opportunity to learn the material processes, operational risks, and key controls across the firm by coordinating control testing for the highest risk processes. Business Risk and Control consultant will work with the ICT team to complete the scheduled testing and documentation requirements of controls identified in the ICT program and address and challenges from the 2LOD ORM team.

The ICT Team is also responsible for monitoring and verifying ongoing conditions identified in the New Product Approval Process. As Business Risk and Control Consultant, you will assist the ICT team in proactively monitoring and challenging ongoing conditions and assist in the periodic reporting process.

• Assist the ICT Team in performing risk-based control testing to assess internal controls for design and operating effectiveness
• Document testing results, collecting and archiving testing evidence
• Perform ICT walkthroughs with business units and corporate functions
• Liaise with business units and corporate functions to remediate control gaps/deficiencies
• Work collaboratively with the Operational Risk Management team to address any challenges and provide biweekly status updates
• Report on testing status to various working groups/committees
• Prepare reports/presentations for various business lines/entities and regional Risk Committees for ORM, Information Security, TRPM and BCP.
• Work with the various business and control functions to report risk metrics (KPI/KRI) for both business line and enterprise reporting
• Collaborate and work with stakeholders in coordinating monthly 1LOD Operational Risk reporting which includes data analysis and risk management activities through GRC tool
• Assist BRC with ad-hoc projects and initiatives as needed
• Monitor and verify ongoing conditions identified in the New Product Approval Process.

Requirements

• 3 years experience minimum
• Bachelor's degree
• Operational Risk, BCP, TRPM, or Audit for a Bank/Financial Institution experience preferred
• Strong ability to track organize and analyze data
• Proficiency in MS Word, Excel, and PowerPoint
• Effective interpersonal skills to communicate and work well with various business lines

Must Haves

• Excel
• Data Analysis
• Orm
• Internal Controls
• Documentation

Good to Have

• Information Security
• Microsoft Word
• BCP
• Governance, Risk and Compliance
• Audit
• Metrics
• First Line
• Microsoft PowerPoint
• Trading
• Marketing Analysis
• Archiving
• Operations