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Senior Consultant Enterprise Risk-Consulting Firm CAIRO

2 months ago

Cairo, United States PILLARS Full time

Job Title: Senior Consultant Enterprise Risk Management
Form Remote CONSULTING FIRM in KSA (Riyadh Kingdom of Saudi Arabia)

  • Department/Division: Consultancy
  • Reporting to: Consultancy Manager
  • Provide advisory services and contribute to the achievement of departments set objectives and goals.

Main Areas of Contribution and Responsibility

  • Effectively engage with Client engagements primarily in the areas of Business Risk services Internal audit Enterprise Risk management Compliance and regulatory services GRC Internal controls Business Process Management and other related services.
  • Review risks risk management and controls environment including key controls identification.
  • Engage in developing risk appetite statements tolerance thresholds and risk limits to guide risktaking decisions and ensure alignment with the organizations risk appetite and strategic priorities
  • Identify improvements to the management of risk and the control environment.
  • Execute the agreed work program / scope of engagement withing the planned time frame.
  • Provide technical guidance and assistance to a team of Consultants and Associate Consultants while handling clients
  • assignments.
  • Use the applicable survey forms to gather information and prepare for the assignments.
  • Ensure effective communication with clients during the assignments and respond to their inquires in a timely manner.
  • Conduct Risk Assessment workshops when needed.
  • Conduct presentations/demos on software modules (e.g.: CAREWeb).
  • Participate in the implementation of software modules (e.g.: CAREWeb Operational/Enterprise Risk Management
  • systems) prepare training materials and deliver training according to the projects requirements.
  • Prepare proposals and engagement letters and submit them to the line manager for approval before sharing them with clients and Business Development team.
  • Test the existing systems (e.g.: CAREWeb) and report bugs to the line manager and IT team. Followup on implementing solutions.
  • Assist in training new joiners according to the plans set with the line manager.
  • Perform other jobrelated tasks as assigned by the line manager.
  • Attention to Detail Client Focus Adaptability

Technical Competencies

  • Data Analysis & Research
  • Internal Audit
  • Risk Management
  • International Professional
  • Practices Framework
  • ISO 31000 Risk Management
  • Report Writing

Presentation Skills

  • COSO Framework

Experience

  • A minimum of 4 years of relevant experience.
  • Education : Bachelors Degree in Business Administration Finance Accounting Risk Management Audit or equivalent.
  • Masters Degree is a plus.

Accreditations Licensing and Professional Certificates

  • A professional certificate (e.g.: CIA CRMA CFE CMA CPA CFA RMP GRCP) * is a must.
  • CIDA (Certified IDEA Data Analyst) is a must (for internal onboarding plans).
  • Respectively: Certified Internal Auditor Certified Risk Management Assurance Certified Fraud Examiner Certified Management Accountant Certified Public Accountant Chartered Financial Analyst Risk Management Professional Governance Risk Compliance Professional.

Language and Computer Skills

  • Fluency in English
  • Microsoft Office Skills
  • Use of Internal Audit Compliance and Risk Management software

Key Interactions

Within the company : Project Managers Business Development Team IT Team

Outside: Clients. External Service Experts (outsourced)

MORE VACANCIES ON :

Remote Work :

No