A&A Consultant (Information Technology Risk Management Risk Transformation)

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Work You Will Do

As a GRC Technology Consultant you will be part of our Governance Risk and Compliance (GRC) team supporting the delivery of technology-enabled risk transformation this role you will perform a functional consultant capacity by gathering business requirements contributing to the design implementation and enhancement of the Information Technology Risk Management (ITRM) module within our GRC platform.

You will act as a bridge between business stakeholders risk management teams and the system implementation team ensuring effective design testing and deployment of ITRM functionalities. Your work will align with established risk management frameworks regulatory requirements and industry best practices to enable a robust and sustainable risk management environment.

Key Responsibilities

Gather business and regulatory requirements from stakeholders.

Provide advisory on Information Technology Risk Management to support good design of system functionality to ensure design aligning with relevant regulatory requirement and good practice.

o Information Technology Risk Management Framework and Matrix

o Information Technology Risk Management Workflow from end to end including identification assessment monitoring escalation and reporting.

o Information Technology Risk Indicators

o Information Technology Risk Inventory and Controls

o Information Technology Asset (application devices IT asset etc.) and Mapping with Control

o Information Technology Risk Dashboard

o IT Incident Management Activities from end-to-end process

Translate requirements into system specifications and user stories.

Prepare documentation including Requirement Traceability Matrix (RTM) Functional Specification Document (FSD) and process flows.

Support design configuration and integration of the ITRM module within the GRC platform.

Develop and execute test cases and UAT scripts for ITRM module.

Support accuracy and completeness of data migration and system outputs.

Document test results track defects and support resolution.

Create training materials such as manuals quick guides and e-learning modules.

Deliver user training sessions and provide adoption support.

Qualifications

Bachelors or Masters degree in Business Administration Risk Management Finance Information Systems or related field.

For Consultant Level

13 years of experience in GRC Internal Audit or Risk Advisory preferably in the financial services sector.

Strong knowledge of IT Risk Management frameworks and regulatory standards (e.g. ISO NIST COBIT Basel or BOT).

Experience with GRC platforms (RSA Archer SAP GRC MetricStream or equivalent) is a plus.

Archer Certified Administrator (Specialist/Expert) ServiceNow CIS (Risk & Compliance) or equivalent certification is a plus.

Proficiency in business analysis documentation and stakeholder facilitation.

Strong problem-solving analytical and communication skills.

Professional certifications such as GRC CISA CRISC CISM CISSP are highly desirable.

Technical Skills

Exposure to GRC/IRM platforms such as Archer ServiceNow or MetricStream.

Understanding of workflows reporting and dashboard.

Proficiency in Microsoft Excel and PowerPoint for analysis and reporting.

Soft Skills

Analytical and detail-oriented mindset with the ability to work on multiple projects simultaneously.

Strong written and verbal communication able to engage both technical and business stakeholders.

Team-oriented with a willingness to learn and adapt to dynamic client environments.

Ability to work in structured consulting environments with deadlines and deliverables.

Industry Focus: FSI

Exposure to banking asset management digital asset insurance and financial services risk and compliance processes. Understanding of significant risk and compliance domain for specific industry.

Due to volume of applications we regret only shortlisted candidates will be notified.

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