Management Consultant - Governance, Risk, Compliance & Business Continuity

Job Objective

Assessment and Gap Analysis

• Execute current state assessments and gap analysis for the governance, risk, compliance, and business continuity framework across the organization.

Strategy and Roadmap Development

• Develop governance, risk, and compliance strategy, roadmap, and executive initiatives aligned with organizational objectives.

Operational Model Design

• Design and develop the operational model for governance, risk, and compliance management, including organizational structure, roles and responsibilities, working mechanisms, and governance frameworks.

Framework Development

• Develop institutional governance frameworks, risk management frameworks, compliance frameworks, and business continuity frameworks in accordance with recognized standards and best practices.

Committee Governance Support

• Support the governance of committees and the development of their charters.

Policies, Procedures, and Operational Guidelines

• Prepare and develop policies, procedures, manuals, and operational templates related to governance, risk, compliance, and business continuity.

Risk Management and Monitoring

• Contribute to the preparation and updating of the institutional risk register and departmental risk registers, and monitor treatment plans and risk indicators.

Business Impact Analysis and Threat Assessment

• Execute Business Impact Analysis (BIA) and conduct threat and risk assessments.

Business Continuity Planning

• Support the preparation of business continuity plans, contingency plans, and disaster recovery plans.

Compliance Library Development

• Develop and maintain an organizational compliance library linked to relevant regulatory and legislative requirements.

Authority Matrix and Internal Controls

• Support the preparation and updating of the authority matrix and internal control mechanisms.

Stakeholder Coordination and Data Management

• Coordinate with departments and stakeholders, and collect and analyze required data and information.

Awareness and Capacity Building

• Execute awareness programs, knowledge transfer initiatives, and capacity-building activities for the organization.

Required Educational Qualifications

• Bachelor's degree (minimum) in one of the following disciplines: Business Administration, Engineering, Accounting, Law, or equivalent qualification.

Required Professional Experience

• Minimum of 10 years of experience in governance, risk management, compliance, or business continuity.
• Experience in developing frameworks, policies, and procedures.
• Preferred experience in consulting projects for government or semi-government entities.

• ISO 22301 Business Continuity

• Compliance Certification

• PMP (Project Management Professional)

• Specialized certifications in governance, risk management, or compliance.

Required Skills

• High-level analytical and reporting skills.
• Ability to develop frameworks, policies, and procedures.
• Excellent communication skills and proficiency in managing meetings and workshops.
• Ability to collect and analyze data and prepare presentations.
• Proficiency in Microsoft Office applications and reporting tools.