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Management Consultant - Governance, Risk, Compliance & Business Continuity

Brains Valley Company
Riyadh, KSA
Full Time
Senior
Onsite
1 months ago
Governance Framework DevelopmentRisk ManagementComplianceBusiness Continuity PlanningISO 31000ISO 22301
Free

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Governance Framework DevelopmentRisk ManagementCompliance
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Job Objective

  • Develop an integrated framework for governance, risk, compliance, and business continuity through the preparation of frameworks, policies, procedures, registers, and operational templates.

Key Roles and Responsibilities

  • Execute current state assessments and gap analysis for the governance, risk, compliance, and business continuity framework.
  • Develop governance, risk, and compliance strategy, roadmap, and executive initiatives.
  • Design and develop the operational model for governance, risk, and compliance management.
  • Develop institutional governance frameworks, risk management frameworks, compliance frameworks, and business continuity frameworks.
  • Support the governance of committees and the development of their charters.
  • Prepare and develop policies, procedures, manuals, and operational templates.
  • Contribute to the preparation and updating of the institutional risk register and departmental risk registers.
  • Execute Business Impact Analysis (BIA) and conduct threat and risk assessments.
  • Support the preparation of business continuity plans, contingency plans, and disaster recovery plans.
  • Develop and maintain an organizational compliance library.
  • Support the preparation and updating of the authority matrix and internal control mechanisms.
  • Coordinate with departments and stakeholders, collect and analyze data.

Required Educational Qualifications

  • Bachelor's degree (minimum) in Business Administration, Engineering, Accounting, Law, or equivalent.

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.

Preferred Professional Certifications

  • ISO 31000 Risk Management
  • 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.

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