Operational Risk Consultant Job at Robert Half (New York)

New

Audit Consultant - Operational Risk

Major global bank is looking for an experienced audit consultant who can lead an...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years' experience leading/executing internal audits within a large bank
Experience auditing and performing risk assessment surrounding areas related to operational risk (e.g. RCSA, KRI reporting, operational resilience, issues management)

Job Responsibility

Lead and execute audits, risk assessments, and issue validations surrounding operational risk (non-financial)

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Consultant - Operational Risk & Compliance (Cps 230)

As the Consultant, Supplier and Service Management, you'll be a versatile profes...

Location

Australia , Melbourne

Salary:

Not provided

Randstad

Expiration Date

June 17, 2026

Requirements

Relevant tertiary education coupled with 5–8+ years of experience in Operational Resilience, Business Continuity, or Third-Party Risk within complex financial services environments
Direct capability or strong familiarity with the CPS 230 regulatory framework and its specific impacts on supplier resilience
Demonstrated experience designing and uplifting end-to-end sourcing, governance, and Third-Party Risk Management processes
Hands-on experience evaluating and uplifting supplier contingency plans to align with enterprise BCM standards
Proven ability to translate complex frameworks into practical corporate outcomes by writing clear policy documents and updating internal SOPs
High flexibility to manage shifting triage priorities, paired with exceptional skills in engaging and influencing senior executives, risk teams, and change managers

Job Responsibility

Refine end-to-end sourcing, governance, and third-party risk management frameworks specifically for NTSPs
Lead the evaluation and strengthening of supplier contingency plans to guarantee the absolute continuity of the bank's Critical Operations
Partner closely with critical stakeholder teams to align vendor capabilities with overarching corporate resilience standards
Review and update internal policies, standards, and Standard Operating Procedures to reflect updated due diligence and governance requirements
Work hand-in-hand with Change Managers to build clear communication materials, ensuring new processes are smoothly embedded across impacted stakeholder groups
Identify, assess, and recommend remediation steps for resilience gaps discovered during contingency testing, ensuring any material risks are escalated appropriately

What we offer

Play a central role in delivering a high-profile, enterprise-wide regulatory compliance mandate
Generous hybrid working conditions, with convenient CBD office location
Work within a collaborative, friendly, and highly supportive team

Senior Enterprise Risk Management (ERM) Consultant – Governance & Risk Register

We are seeking a highly experienced Senior ERM Consultant to design and implemen...

Location

United States , Austin

Salary:

Not provided

Dutech Systems

Expiration Date

Until further notice

Requirements

8+ years of experience in Enterprise Risk Management (ERM) or related field
Proven experience designing risk register frameworks and governance models
Strong expertise in risk scoring and prioritization methodologies
Experience defining and implementing risk governance processes and workflows
Demonstrated ability in stakeholder engagement, facilitation, and enablement
Strong skills in documentation, reporting, and knowledge transfer
Experience delivering audit-ready risk management documentation
Excellent communication and presentation skills

Job Responsibility

Design and implement end-to-end risk governance workflows, including: risk identification and intake, risk review and validation, risk acceptance, mitigation, or transfer, ongoing monitoring and reassessment
Develop and standardize the enterprise risk register framework, including taxonomy and data structure
Define risk scoring and prioritization models (likelihood, impact, and ranking methodology)
Establish roles and responsibilities for risk owners, reviewers, and governance bodies
Design escalation, reporting, and decision-making processes for high-risk scenarios
Facilitate stakeholder workshops across business, technology, and security teams
Support initial onboarding and population of risks into the enterprise risk register
Produce audit-ready documentation, including: risk register structure and definitions, risk scoring methodology, governance workflows and operating procedures
Provide knowledge transfer and training to internal teams to ensure long-term sustainability
Collaborate with cross-functional teams to align risk practices with organizational objectives

Fulltime

Senior Safety & Risk Consultant

Assystem’s Safety & Risk business supports some of the UK’s most complex infrast...

Location

United Kingdom , Glasgow

Salary:

Not provided

ASSYSTEM

Expiration Date

Until further notice

Requirements

Safety Case development and assurance
Strong track record in Safety Case development and assurance
Confidence to challenge assumptions, interrogate evidence, and guide multidisciplinary teams toward robust, defensible safety outcomes
Experience working within UK regulatory frameworks such as ONR or DNSR
Ability to navigate ambiguity, influence senior stakeholders, and apply sound judgement where there is no single right answer
Take ownership of safety outcomes
Hold high standards for technical quality
Motivated by the responsibility of working on complex, high-consequence infrastructure

Job Responsibility

Lead development and integration of Safety Cases across design, construction and operational phases
Assure the strength of safety arguments, evidence and hazard management approaches
Provide oversight of safety strategies and justification plans
Challenge design and safety assumptions to ensure proportionate, compliant outcomes
Assure supply chain outputs meet technical and regulatory expectations
Interface with stakeholders, delivery partners and regulators
Provide clear, authoritative advice in complex programme environments

Fulltime

Principal Consultant - Risk Management

Randstad is partnering with a premier regulatory compliance and risk management ...

Location

Australia , Melbourne

Salary:

1000.00 - 1200.00 AUD / Day

Randstad

Expiration Date

June 27, 2026

Requirements

A minimum of 6-8 years of experience within financial services, consulting, regulatory bodies, compliance, risk management, governance, or legal sectors
A strong consulting background, with preferred experience in non-financial risk management, including operational risk and resilience
Proven ability to apply project management methodologies, manage dependencies, and document risk factors
Excellent communication and active listening skills, with the ability to articulate concepts, analysis, and recommendations clearly
Experience in a Bif 4 consulting firm, or experience within the risk function of a large financial services organisation is advantageous

Job Responsibility

Manage risk, regulatory, and compliance engagements on a day-to-day basis
Analyse complex problems, develop recommendations to address client issues
Produce high-quality reports and other deliverables
Organise, plan, track, and manage assigned project resources and milestones from initiation to completion to reduce the risk of failure
Evaluate and test controls to ensure they are designed and operating effectively, identifying weaknesses and assisting with remediation efforts
Perform independent reviews, lookbacks, and validation of remediation plans and supporting deliverables
Conduct mock regulatory examinations to identify risk and control gaps
Manage responses to regulatory requests and assist clients in drafting action plans and defining target states
Convey intended messages concisely and completely across written, oral, and non-verbal formats
Research and summarise quantitative and qualitative data effectively

Internal Controls & Regulatory Risk Consultant

As a Consultant/Senior Consultant in our Strategy, Risk & Transactions Advisory ...

Location

Greece , Thessaloniki

Salary:

Not provided

Deloitte

Expiration Date

Until further notice

Requirements

Experience in internal controls, internal audit, assurance, risk management, compliance or a related function
Hands-on experience, or strong affinity, with designing, implementing and testing controls to mitigate regulatory and operational risks
Ability to translate regulatory requirements and policies into practical controls, procedures and governance artefacts
Experience performing control testing activities and documenting clear, structured evidence and findings
Strong analytical, reporting and communication skills, with the ability to engage effectively with process owners and stakeholders
Proactive and collaborative mindset with strong attention to detail
Excellent written and verbal communication skills in English

Job Responsibility

Support regulatory gap assessments, controls reviews and risk assessments, translating findings into practical remediation actions
Design, implement and enhance internal controls, governance frameworks and compliance processes
Perform design and operating-effectiveness testing using inspection, observation, re-performance and sampling techniques
Review supporting evidence, document testing outcomes and prepare clear remediation recommendations and audit-ready documentation
Support reporting, monitoring and governance activities, including dashboards and control documentation
Prepare high-quality client deliverables including reports, presentations, testing documentation and governance artefacts

What we offer

Modern hybrid workplace, characterized by flexibility and Smart Working
Empowered well-being: We provide multiple program offerings to support your well-being needs (flexible working arrangements, extra days of leave, parental allowances)
Engagement within international large-scale teams and projects, with opportunities to travel for training or client purposes
Constant opportunities for learning with unlimited access to internal and external learning platforms and sponsored certificates aligned with business needs and technology trends
Challenging and innovating environment where personal development and growth are encouraged, always with transparency and trust
Diverse culture and active communities that enable you to bring yourself to work
Team Building and Corporate Social Responsibility Activities
A buddy to support you with your onboarding
Extra days of annual leave
Private medical health insurance plan

Lead Cyber Risk Consultant

Whitehall Resources are currently looking for a Cyber Risk Consultant based in C...

Location

United Kingdom , Cheshire

Salary:

Not provided

Whitehall Resources Ltd

Expiration Date

Until further notice

Requirements

Approximately 8-10+ years of experience in cybersecurity
Significant experience in cyber risk management or security consulting roles
Prior experience leading risk assessment projects or large-scale security consulting engagements
Deep knowledge of cyber risk management practices, including risk assessment methodologies and frameworks (e.g. NIST CSF, ISO 27005, FAIR)
Ability to identify, classify, and prioritize cybersecurity risks in a large enterprise environment
Strong understanding of IT infrastructure and applications, especially the challenges posed by End-of-Life technologies
Advanced analytical skills (“cyber analytics”), including proficiency with risk analysis tools or GRC platforms
Proven ability to lead a team or project in a cybersecurity context
Excellent organizational skills to manage multiple parallel workstreams
Exceptional communication skills, both written and verbal

Job Responsibility

Lead Risk Assessments: Plan and conduct a full stock assessment of EOL technologies within the bank
Risk Rating & Analysis: Oversee the analysis of identified vulnerabilities and weaknesses and produce risk ratings and reports
Residual Risk Reduction: Identify and recommend risk mitigation opportunities to reduce residual risk in legacy platforms and applications
Remediation Planning: Collaborate closely with technology owners and engineering teams to develop remediation plans and prioritize fixes or upgrades for EOL systems
Project Leadership & Coordination: Coordinate the efforts of the Cyber Risk Analysts, assigning tasks and monitoring progress
Stakeholder Engagement: Serve as the primary point of contact for stakeholders
Communicate risk findings and status updates
Transition to BAU: Ensure that remediation activities and improved risk practices are handed over smoothly to the permanent operational teams

Fraud Risk Consultant

The Fraud Risk Consultant is responsible for being the expert and trusted adviso...

Location

Brazil

Salary:

Not provided

Feedzai

Expiration Date

Until further notice

Requirements

3+ years Financial Services experience (Fraud & Digital)
Fluent in English
Fluent in Spanish
Fraud & Digital business domain experience
Risk analysis experience
Customer facing experience
Superior oral, presentation, and written communication skills
Ability to thrive in a fast paced environment and learn quickly
Ability to tackle multiple projects simultaneously and switch focus as necessary
Ability to travel ~5-10% of the time

Job Responsibility

To be the expert and trusted advisor for each of the Fraud & Digital Trust domains (both internally & externally)
Operate as an SME (subject matter expert) on the sector concerned and on the application of Feedzai products within that sector
Documenting and presenting research & analysis findings, both internally and externally
Monitor business indicators for each deployment, ensuring performance KPI’s are being met, and continuously improving
Support workshop activities and solution development through to implementation
Analyse information needs so that the data requirements for the solution are articulated clearly and that any data dependencies are made explicit to the client
Liaise with the Integration Consultants to ensure that the requirements and the solution design are consistent and practical
Supports and assists project teams in facilitating end user training and system documentation for new implementations
Provides input to any enhancement requests or reported defects on the project as necessary
Attends and contributes to Industry Insights

Select Country

Operational Risk Consultant

Job Description

Job Responsibility

Requirements

What we offer

Looking for more opportunities?