Principal, Risk Management Consultant

We are seeking an experienced
** Principal,*
* ** Risk Management Consultant
** to help drive an enterprise-wide risk transformation initiative.
* Develop applicable risk frameworks to ensure alignment with industry best practice, regulatory requirements and threat-informed risks and controls
* Ensure proper and consistent execution of enterprise frameworks and templates required to conduct risk assessments, define processes and complete RCSAs, consistent with ERM policies and procedures and in alignment with industry frameworks and regulations
* Work across risk and business leadership to design and implement risk capabilities that result in best-in-class risk management practices and frameworks.
* Support the design and execution of the company’s enterprise-wide risk transformation roadmap.
* Partner with business leaders to integrate risk management principles into strategic planning, operations, and decision-making processes.
* Drive adoption of consistent, sustainable risk practices across the enterprise.
* Organize and lead forums to identify risks (including cross-functional and emerging risks) and controls related to processes, new initiatives and significant changes, providing credible challenge throughout and providing input on the treatment of any control gaps or weaknesses.
* Lead and execute independent assessment and credible challenge of 1st line of defense risk management activities. Responsibilities include RCSAs, risk frameworks (including applicable policies), control testing, issues management, key risk indicators, reporting and escalation to various governance committees.
* Develop and maintain enterprise risk inventories and risk assessment methodologies.
* Provide analysis and insights to inform enterprise risk reporting and governance.
* Work with leaders to develop best-in-class control testing approach and ensure clarity around testing and validation requirements/schedule
* Evaluate existing control environments and recommend improvements to strengthen risk management capabilities.
* Partner with process owners to design effective and efficient controls that address identified risks.
* Ensure thorough and consistent documentation of risks, controls, and mitigating actions.
* Support the development of enterprise risk governance structures, roles, and responsibilities.
* Contribute to regular risk reporting for senior leadership and board committees.
* Promote a culture of proactive risk management and continuous improvement.
* 15+ years of experience, with a minimum of 6 years in enterprise risk management, operational risk, internal audit, or related risk consulting roles in a financial institution or highly regulated environment.
* Strong understanding of risk management programs and industry best practices for regulated entities in the financial services industry
* Strong understanding of ERM frameworks (e.g., COSO ERM, ISO 31000) and internal control principles.
* Experience providing independent review and challenge of first line of defense technology risks and controls.
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