Financial Planning and Analysis

• As a Managing Consultant, you will have responsibility for driving the project, including client management and solution implementation.
• You will own multiple project workstreams and interact with the client, including leadership, daily to ensure engagement success.
• This includes supporting operational meetings with client sponsors and consulting team / leaders.
• You will be expected to drive and communicate well-organized, effective reports and presentations to clients and internal executives.
• You will lead, coach and mentor more junior consultants and ensure quality deliverables, while also remaining very hands-on in the day-to-day project delivery and execution.
• Specific responsibilities will include but not limited to: 1st and 2nd line of defense tasks to include identifying, assessing, measuring, monitoring, reporting and remediating operational risk and controls.
• Identify and assess operational risks in new or existing business processes.
• Work with business units and process owners to map processes, define inherent risks, and evaluate existing controls.
• Use tools, workshops, and interviews to uncover risk exposures.
• Evaluate whether controls are well designed and operating as expected to mitigate risks.
• Test operating effectiveness of controls.
• Identify controls gaps and deficiencies.
• Help develop or improve operational risk management frameworks, guidelines, and policies.
• Ensure alignment with regulatory requirements.
• Communicate risk & control findings and influence change.

Managing Consultant – Operational Risk & Compliance

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