Consultant-Governance Risk, and Compliance - Capital Projects
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Key skills for this role
About the Role
Responsible for governance risk compliance assessments, audit planning, and client collaboration in capital projects, requiring relevant certifications and consulting experience.
Key Skills for This Role
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Overview
We have a challenging opportunity opened for the role in our GRC practice for Capital Projects (CPC Domain)
The role in CPC-GRC requires multi-dimensional capabilities.
They are responsible for growing existing accounts, risk-based audit planning, project execution and reporting.
The candidate should be a self-starter and should have the drive to grow the business and enhance the service offerings.
Role Requirements
- Some of the key responsibilities of this role are:
- Ensure adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities
- Collaborate with clients from Capital Projects, Construction, Real Estate or Infrastructure background to assess their current GRC practices and develop strategies for improvement.
- Assist clients in developing and maintaining risk registers to track and prioritize risks across the organization.
- Conduct GRC assessments and audits to evaluate the effectiveness of existing controls and processes.
- Stay updated on industry trends, emerging risks, and regulatory changes related to GRC.
- Assist in preparing client presentations, and proposals (for different target audiences – CXOs, Board of Directors, Audit Committees) Manage performance of audit and GRC procedures. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Demonstrate technical competence in related domain.
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