Risk and Control Expert
1 week ago
Job Title: Risk and Control Expert
Description: We are seeking a highly skilled Risk and Control Expert to join our team at Maclean Moore. As a key member of our team, you will be responsible for preparing and transforming risk and control data within IBM OpenPages. This is an exciting opportunity to work with expertise in IBM Open Pages on a long-term contract basis.
Key Responsibilities:
- Data Management: Prepare and transform risk and control data within IBM OpenPages.
- Reporting: Create reports within IBM OpenPages.
- Implementation: Support the EMEA implementation of IBM OpenPages, including a refresh of the risk and control register.
- Mapping: Map functional level objectives, risk sources, risk events, causes, and consequences.
- Documentation: Document controls operated within EMEA aligned to COG standards.
- Indicators: Propose indicators aligned to performance, emergence of risk causes, and performance of controls.
- Workshops: Support workshops to identify allocation of risks and controls at regional and local levels.
- Training: Creation of training and guides to support risk management and business users.
Contract Details: Contract – Initial 6 months, Location: London – Hybrid, Salary Range: $60,000 - $80,000 per annum (dependent on experience), Estimated Salary: $70,000 per annum.
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