We are seeking a skilled professional to support the implementation of a new GRC solution within a global insurance business. This role involves refreshing the risk and control register and driving key risk management initiatives. Key ResponsibilitiesThe successful candidate will contribute to the following areas:
Control Documentation: Document controls operated within EMEA, ensuring consistency with established standards.
Indicator Proposals: Develop indicators for performance monitoring, early identification of risk causes, and control effectiveness.
Workshops:
Facilitate sessions to allocate risks and controls regionally and locally.
Conduct workshops to assess and rate risks at the regional level, incorporating local perspectives.
RCSA Process Mapping: Map and document Risk and Control Self-Assessment (RCSA) processes, including related support and dependent workflows.
Training Materials: Create comprehensive guides and training to support risk management and business users.
Data Preparation: Prepare and transform risk and control data for migration into IBM OpenPages.
Reporting: Design and generate reports using IBM OpenPages.
Required Skills and ExperienceWe are looking for a candidate with:
Industry Knowledge: A background in insurance, with a solid understanding of operational processes.
Regulatory Expertise: Familiarity with the EMEA regulatory environment.
Risk Documentation: Experience documenting risks and controls.
Risk Frameworks: Knowledge of risk appetite and tolerance levels and their integration into risk and control registers.
GRC Platforms: Proven experience working with Governance, Risk, and Compliance (GRC) platforms.
Workshops: Expertise in running risk and control assessment workshops.
Desirable Skills and ExperienceThe ideal candidate will also have:
Business Analysis: Experience creating detailed process maps.
Regulatory Compliance: Familiarity with regulatory obligations registers.
Technical Proficiency:
Hands-on experience with IBM OpenPages.
Working knowledge of Cognos for reporting.
This role presents an exciting opportunity to contribute to a high-impact initiative within the EMEA region while leveraging your expertise in risk and control management and GRC platforms.
If you are interested, please apply on the link below.