Job Title: Consultant (Enterprise Risk Management)

Company: A Leading client of Pylon Management Consulting Pvt Ltd.

OVERALL PURPOSE OF JOB

  • Upon joining our Risk and Compliance team would be a part of the dedicated and expert Enterprise Risk Management team specializing in:
  1. Operational Risk Management
  2. Risk Modeling
  3. Risk Analysis and Gapping
  4. Risk Audits
  • Supports Enterprise Risk Management (ERM) team with the identification of overall enterprise risks, gauge their impact and development of a mitigation plan to address the identified risks
  • Provides support in conducting audits to review the adherence to risk management processes
  • Provides support for ongoing compliance to Operational Risk Engagements
  • Onsite support may be required from time to time depending on business requirements

Responsibilities/Authorities

  • The candidate should have prior experience and an excellent track record in the Operational Risk Management and Risk Modeling area. Exp, particularly within a consulting organisation is a plus.
  • Aid in the monitoring of risks through risk management systems/tools and carrying put periodic risk assessments
  • Assisting in the development of capabilities and performance measurements/KPIs
  • Support and help in business development and marketing activities to grow the risk management practice
  • Supervisory role may be a played by a consultant to ensure that the work/deliverables executed by his subordinates meet the quality expectations and meets clients expectations
  • Help in the development and growth of Analysts to take on more responsibility and advance their career with the firm

PROCESSES

  • Document As-Is Processes in the form of flow charts and process narratives
  • Identify key financial risks inherent within a process and identify controls for the same.
  • Proficient in Risk Analysis, Gap Analysis and the Root Cause Analysis.
  • Write Control Evaluation Templates (CET’s) for testing the controls and the finalise the methodology
  • Carry out Operational Risk Audits to test existing controls and processes and gauge their effectiveness and document the test results
  • Identify Operational process -control weaknesses and formulate a mitigation plan
  • Will work offsite with employees in world-wide and support them to effectively bring a closure to Enterprise risk management assignment
  • On-site support may be required at the client’s location depending on the business requirements

    JOB REQUIREMENTS

  • Should be Post Graduates from leading Business schools or Professionally Qualified like Chartered Accountants, CFA and graduates (BSC, B.Com) from graduate schools (St. Stephens, SRCC, LSR, St. Xavier’s, Loyola and other similar colleges or professional degree holders (Delhi School of Economics, NITIE, ISI etc.).
  • Candidate should be self-motivated with strong analytical and communication skills
  • Strong inter-personal skills with ability to connect with senior client executives
  • Ability to work with geographically dispersed teams
  • Should have 3-7 years of work experience preferably in a Consulting organization or in the Risk and Compliance function of leading organizations.

Working Conditions

  • Moderate to extensive travel depending on business requirements

Contact Information:

Hiral Shah

Email: hiral@pylonmc.com

Contact: 080 – 40221 – 645