About the Role
Job Description
Job Role: Senior Consultant Department : RCSA/1st LoD (Line of Defence)Primary ResponsibilitiesRCSA
Review narratives, flowcharts, and risk control matrix to validate it accurately describes the processes and related controls.
Coordinate, participate, and document walkthroughs to capture the end-to-end details from initiation to conclusion of controls. Interview the business owners to obtain the necessary information to complete the walkthrough. Verify the risks are being mitigated, the control is designed appropriately, and the control is operating as designed (Design Effectiveness evaluation) and to mitigate the related risk. Identify gaps where controls may be needed. Communicate issues to Client Control Owners/ Business Risk Officers (BRO).
Utilize operational risk metrics and reporting, business and risk acumen, and business line and/or client’s enterprise/corporate function prior...
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