Job Description
Role Overview
The Operations Risk Management (ORM) Analyst will support consulting engagements focused on identifying, assessing, and mitigating operational risks across client organizations. The role involves being a part of risk assessments, mapping processes, analysing control effectiveness, and supporting implementation of risk frameworks, technology solutions, and remediation plans. Analysts will work closely with senior consultants and client stakeholders to deliver insights that enhance operational resilience, create impact and business performance.
Key Responsibilities
1. Risk Assessment & Analysis
Conduct / support operational risk / gap assessments, including risk identification, rating, and prioritization across business processes plus prepare reports
Analyse internal controls, identify control gaps, and assess residual risk levels
Perform quantitative and qualitative analysis on risk indica...