Role and responsibilities
We are seeking a highly skilled Consultant to lead the design, development, and automation of a comprehensive Second Line of Defense Risk Report that covers Operational Risk, Business Continuity Management (BCM), Information Security Risk Management (ISRM), and Organizational Resilience.
This role will involve integrating data from multiple internal sources, including GRC platforms, IT security dashboards, and other diverse data repositories, into a cohesive and insightful reporting structure. The consultant will also be responsible for setting up automation processes to ensure the report can be produced consistently, efficiently, and with minimal manual intervention going forward.
· Design and implement a second line risk reporting framework covering Operational Risk, Business Continuity Management Information Security Risk Management, and Organizational Resilience.
· Integrate data from diverse sources, including GRC tools, IT security dashboards, incident logs, risk registers, and resilience platforms.
· Define data flows and ensure consistency, accuracy, and completeness of source data.
· Collaborate with IT, cybersecurity, and business risk teams to align on reporting inputs and validation processes.
· Develop repeatable, partially or fully automated reporting workflows to enable future self-service or low-maintenance reporting cycles.
· Create dynamic dashboards and visualizations
· Identify opportunities to streamline reporting processes and enhance risk insight delivery.
· Ensure alignment with internal risk governance, regulatory expectations, and strategic business objectives.
· Document processes and knowledge transfer to ensure continuity.
Key Deliverables
· Second Line Integrated Risk Report (template, structure, and content)
· Source system map and data integration framework
· Automated or semi-automated reporting solution
· Executive dashboards and visual summaries
· Final report and executive presentation
· Handover documentation and user manual