Business Risk Consultant

15 hours ago

Islamabad, Islamabad, Pakistan beBeeRisk Full time
Job Opportunity

We are seeking two risk assessment experts to conduct an inward-looking review of recently introduced Compliance Risk Management (CRM) system and framework in Federal Board of Revenue. The selected individuals will design and run cross-functional workshops across FBR, PRAL, and field formations to assess risks in strategy, governance, people, data, ICT, legal/policy, and inter-agency coordination.

The experts will serve as the bridge between technical teams and senior leadership, turning issues like data quality, model governance, latency, and rule obsolescence into clear, actionable decisions. They will also steward the CRM change log and institutional memory, ensuring all approved mitigations are documented, tracked to closure, and reported to the relevant authorities.


Responsibilities
  • Carry out an Institutional Risk Assessment cycle by designing and facilitating participatory workshops with a cross-functional group of FBR's senior and technical leadership.
  • Conduct a systematic institutional assessment by guiding stakeholders through a comprehensive review of risks related to Strategy & Governance, Human Capital, Data & Analytics, ICT Infrastructure, Legal/Policy Dependencies, and Inter-agency Coordination.
  • Translate complex institutional findings into a single, prioritized 'dynamic risk register.'
  • Serve as the critical 'translator' between technical teams and senior management.
  • Ensure the IRA provides comprehensive coverage, explicitly assessing the distinct risks of the ML-based corporate system and the rules-based non-corporate system.
  • Maintain the institutional memory of risk mitigation.

Requirements
  • A master's degree in Risk Assessment, Business Administration, Public Administration, or Economics from a top-tier institution is mandatory.
  • Minimum 3-5 years of professional experience in roles focused on public sector management consulting, process re-engineering, or the implementation of large-scale digital transformation projects.
  • Institutional Gap Analysis: Proven ability to assess complex public sector digital ecosystems.
  • Stakeholder Engagement & Facilitation: Demonstrated experience in engaging a wide spectrum of senior government leadership.
  • System & Process Design: Experience in managing the full lifecycle of a technical deliverable.
  • Strategic Reporting: Ability to synthesize findings from a comprehensive institutional assessment into a formal report with clear, actionable recommendations for reform.

Reporting Line

The incoming expert will report to Member CRM FBR and the relevant department head.

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