Job Overview
JOB DETAILS
The Compliance & Risk Consultant’s core function is to support/monitor the compliance and/or risk management framework & tools that enable the organization and employees to conduct business in compliance with applicable standards, laws & regulations, and/or to identify, manage, and mitigate operational risk.
The Compliance & Risk Consultant supports the development, implementation, and maintenance of the framework for compliance and/or risk management. May be assigned to support a specific department or area of the business. Scope may be limited to one regulatory agency or may include multiple agencies, laws, and regulations applicable to a specific department or area of the business. Supports revisions to the compliance and/or risk programs and tools as needed based on changes to applicable laws, regulations, and standards. For risk management, develops and maintains a risk register, coordinating with various risk owners to track operational & enterprise risks and the effectiveness of risk mitigation activities. Partners with Subject Matter Experts (SME), Requirement/Risk Owners, and business SMEs to develop controls, and metrics to hold the assigned owners accountable for compliance and/or risk management performance. Supports change management, training, and communication of compliance standards, processes & results and/or risk management standards and risk analyses & assessments. The Compliance & Risk Consultant may also act as a liaison with regulatory agencies and respond to data/reporting inquiries
This position is hybrid, working from your remote office and your assigned work location based on business need. The assigned work location will be within our client HUB Service Territory.
Our client HUB is providing the salary range that the company in good faith believes it might pay for this position at the time of the job posting. This compensation range is specific to the locality of the job. The actual salary paid to an individual will be based on multiple factors, including, but not limited to, specific skills, education, licenses or certifications, experience, market value, geographic location, and internal equity. Although we estimate the successful candidate hired into this role will be placed towards the middle or entry point of the range, the decision will be made on a case-by-case basis related to these factors.
Job Responsibilities
Leads the team in developing controls and mitigation plans and ensures they are implemented and effective.
Performs and oversees compliance and control testing, audits, or other validation processes and analyzes risk or compliance metrics.
May respond to regulatory data requests, investigations, audits, and other inquiries.
Identifies new/changing requirements or standards and ensures programs and tools are updated accordingly.
Verifies reports, audits documentation, and validates content in database / risk register.
Participates in or may lead root cause analysis exercises.
Participates in or may lead training as it pertains to the Emergency Program; in-person or WBT
Participates in Emergency activation duties as assigned
Works collaboratively with peers and partner organizations and divisions to develop and implement new or improved processes, controls and procedures to improve program compliance, efficiencies and customer satisfaction
Act in a governance role for stakeholder and business communications related to regulatory compliance
Qualifications
Minimum:
Bachelors Degree or equivalent experience
Job-related experience, 5 years
Desired:
Experience in risk management, 2 years
Experience in compliance, 2 years
Demonstrates advanced knowledge of regulatory policy and compliance concepts, and/or risk management.
Advanced knowledge of assigned area of business including processes and procedures
Understanding of and ability to apply internal control concepts and/or risk analysis & assessment
Strong analytical, problem solving, and project management skills
Strong written and verbal skills
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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