Senior Consultant – Risk & Controls

Location: India

Job Summary

The Senior Consultant is responsible for supporting the organisation in identifying, assessing, and mitigating risks. The Senior Consultant will be responsible for assessing, monitoring, and enhancing the internal control environment to ensure that the organisation effectively mitigates risks related to its operations, financial reporting, and compliance. This role involves evaluating existing controls and recommending improvements.

Key Responsibilities
- Controls Rationalisation: Assist in the identification and evaluation of risks across the organisation. Analyse potential risks and their impact on business operations.
- Controls Testing and Documentation: Evaluate the design and effectiveness of existing internal controls and recommend improvements where necessary. Maintain accurate and up-to-date documentation of Control attributes and Control Test Scripts.
- Data Analysis: Collect, analyse, and interpret data related to risk factors.



Use statistical methods and software tools to identify trends and assess the likelihood and impact of risks.
- Collaboration: Work closely with other departments, including Finance, Legal, Compliance, and Operations, to gather information, assess risks, and implement mitigation strategies.
- Continuous Improvement: Stay informed about industry trends, emerging risks, and new risk management techniques. Contribute ideas for improving the organisation's risk management framework and processes.

Skills and QualificationsEssential
- 2–5 years of experience in risk analysis, risk management, or a related field.
- Understanding of Controls and Controls Self-Assessment.
- Experience in conducting Control Rationalisation and Simplification.
- Robust analytical skills, with the ability to interpret data and identify trends.
- Excellent communication and presentation skills (verbal and written).
- Excellent interpersonal skills, with the ability to work collaboratively with

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