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...