Risk Specialist

Reporting to the Director, Internal Audit & Risk, the Risk Specialist provides corporate oversight of risk and compliance. This role focuses on reviewing EPCM risk registers, monitoring governance adherence, and conducting periodic audits to ensure compliance with Delegation of Authority (DoA), financial controls, and regulatory requirements. The position supports audit readiness and timely escalation of risk concerns to safeguard project delivery.

Responsibilities

• Review EPCM risk registers and mitigation plans for completeness and accuracy.
• Conduct periodic audits of governance workflows and financial compliance.
• Monitor adherence to DoA thresholds and escalation protocols.
• Identify and report risk‑related gaps in procurement, change management, and cost control processes.
• Prepare documentation for internal audit reviews and regulatory compliance checks.
• Escalate significan...