Consultant - Taxonomies, Process, Risk and Control

The Process, Risk, and Control (PRC) Taxonomy Analyst will assist in embedding and refining the PRC taxonomy across the lines of defense, collaborating with both the 1st and 2nd line teams reporting to the PRC Director. The role will oversee the construction of the PRC Inventory and coordinate the definition of key controls, as well as maintain the associated technology capabilities.

Requirements

• 6 to 8 years of relevant work experience
• Direct risk management and/or framework experience at a large-scale financial services organization preferred
• Demonstrated knowledge and experience in designing, training, and monitoring enterprise PRC taxonomy and control identification practices
• Familiarity with ServiceNow or similar Governance Risk and Compliance tool, preferred

Benefits

• Flexible and collaborative work culture
• Movement within the organization is encouraged
• Senior leaders are accessible