Associate Consultant - Enterprise Risk Advisory 4A

About the role

Inviting applications for the role of Consultant, Non Financial Risk Management (NFRM) This Consultant role supports a Large Global Insurance Company in delivering its global Non Financial Risk Management (NFRM) framework, specifically for Risk and Control Assessment (RCA) and Control Testing.

What you'll do

• Control Testing – Execution
• Assist in test planning by extracting control populations and preparing scoping sheets
• Send and track evidence requests with control owners using standardized workflows
• Perform sample-based control testing, validating approvals, logs, reconciliations, and system evidence
• Execute design and operating effectiveness testing using pre defined scripts

What you need

• Internal audit
• Internal controls
• SOX
• CISA
• ITIL
• Azure
• B.Com or BBA or MBA

Good to have

• Root cause analysis
• Reconciliation
• Lab testing