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Risk Consultant
Class Code:
PRM01P
Job Grade:
SPC01
Special Job Requirements:
Typical Functions:
Conduct comprehensive risk assessments to identify potential operational, financial, regulatory, and reputational risks. Analyze business processes and market conditions to highlight vulnerabilities and emerging threats. Develop and implement risk mitigation plans and control measures that align with the agency’s strategic objectives. Recommend best practices and improvements to current risk management strategies based on analytical findings. Ensure that the agency complies with relevant industry regulations and internal policies. Assist in designing and enforcing internal controls and audit procedures to safeguard assets and improve risk governance. Prepare detailed risk reports and dashboards that effectively communicate findings and recommendations to senior management. Facilitate meetings and workshops to educate teams and leadership on risk-related issues and strategic responses. Collaborate with cross-functional teams including finance, operations, information technology, and legal to integrate risk management practices across the agency. Act as a trusted advisor during strategic initiatives, mergers, acquisitions, or other transformational projects.
Knowledge, Abilities, and Skills:
Proficiency in data analysis and risk modeling techniques, with a keen ability to interpret complex datasets. Familiarity with risk management and compliance software (e.g., Governance, Risk, and Compliance Management software) and strong skills in Microsoft Excel or similar analytical tools. Exceptional written and verbal communication skills to articulate risk findings and recommendations to both technical and non-technical personnel. A proactive approach to identifying solutions, anticipating risks, and creating effective mitigation strategies.
Minimum Qualifications:
Bachelor’s degree in Finance, Accounting, Economics, Business Administration, Risk Management, or a related field. Satisfaction of the minimum qualifications, including years of experience and service, does not entitle employees to automatic progression within the job series. Promotion to the next classification level is at the discretion of the department and the Office of Personnel Management, taking into consideration the employee’s demonstrated skills, competencies, performance, workload responsibilities, and organizational needs.
Required Certificates:
N/A OTHER JOB RELATED EDUCATION AND/OR EXPERIENCE MAY BE SUBSTITUTED FOR ALL OR PART OF THESE BASIC REQUIREMENTS, EXCEPT FOR CERTIFICATION OR LICENSURE REQUIREMENTS, UPON APPROVAL OF THE QUALIFICATIONS REVIEW COMMITTEE.
Exempt:
E