Job Description
Description
We are looking for an experienced Risk and Audit Consultant to support a contract engagement .
+ Designing and implementing governance and controls structures
+ Conducting comprehensive process walkthroughs
+ Identifying and assessing operational and business risks
+ Mapping risks to controls and documenting risk-control relationships
+ Developing and documenting control activities
+ Performing control gap assessments and recommending remediation actions
+ Driving framework implementation and stakeholder adoption across the organization
Requirements
+ Designing and implementing governance and controls structures
+ Conducting comprehensive process walkthroughs
+ Identifying and assessing operational and business risks
+ Mapping risks to controls and documenting risk-control relationships
+ Developing and documenting control activities
+ Pe...
We are looking for an experienced Risk and Audit Consultant to support a contract engagement .
+ Designing and implementing governance and controls structures
+ Conducting comprehensive process walkthroughs
+ Identifying and assessing operational and business risks
+ Mapping risks to controls and documenting risk-control relationships
+ Developing and documenting control activities
+ Performing control gap assessments and recommending remediation actions
+ Driving framework implementation and stakeholder adoption across the organization
Requirements
+ Designing and implementing governance and controls structures
+ Conducting comprehensive process walkthroughs
+ Identifying and assessing operational and business risks
+ Mapping risks to controls and documenting risk-control relationships
+ Developing and documenting control activities
+ Pe...
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