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ERM and Risk Operating Model Consultant

Posted on Oct 10, 2020 by Resource Solutions - KPMG

London, United Kingdom
Immediate Start
Annual Salary

ERM and Risk Operating Model Consultant


  • Working for the Programme director as a business partner in a specific business unit or function to support that area to develop their response to the ask of the programme.
  • Drive out a standardized approach from the central team
  • Support the enhancement of risk and controls data, including migration to Archer
  • Support Risk and Controls mapping and embedding new ways of working
  • Support Controls Sets design, testing and re-work
  • Assist with developing reporting, KRIs
  • Undertake Risk and Controls quality reviews and make 'even better if' recommendations
  • Support the definition of service models, capability models, op model blueprints to deliver the 1st & 2nd Line requirements
  • Assist with problem-solving and optionality
  • Unrelenting focus on standardised ways of working


  • Risk Management background but also have applied ERM and risk operating models in reality into the 1st & 2nd Line of defence
  • Ideally worked in Energy and outside of FS
  • Needs to be dynamic, bright problem solver who is capable of being agile
  • ERM
  • Risk Operating Model
  • Transformational change

Reference: 968146747

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