Senior Manager managing enterprise risk management systems and reports at RBC Bank. Collaborating with risk committees and developing governance frameworks across the first and second line.
CC
Hybrid Director, Risk Advisory – Technology Risk
Posted 10 hours ago
About the role
- Director of Risk Advisory focused on technology risk leading IT Internal Audit projects at CrossCountry Consulting. Creating system narratives, assessing IT controls, and managing project teams for compliance and risk evaluations.
Responsibilities
- Creating system narratives, identifying key controls, and concluding on design and operating effectiveness of key controls
- Lead the following IT Internal Audit projects (IT Strategy, Infrastructure Audits, Data Governance, Configuration Management)
- Advanced knowledge of recognized technology frameworks (COBIT, ITIL, FFIEC, etc.)
- Manage project teams to review and evaluate IT environments, risks, internal audit projects, and compliance
- Experience supporting clients in a co-sourced or fully outsourced IT Internal Audit team
- Manage project teams to review and assess IT environments, risks, internal audit projects, and compliance for companies that range from newly public high growth entities in rapidly changing environments to the largest entertainment and public companies
- Ensure that our people and teams come first and that our exceptional culture continues to grow our people, providing opportunities for advancement for all team members
- Lead, develop, mentor and train teams
- Recommend internal control solutions that balance client resource constraints with the need to mitigate risk
- Maintain and build strong, collaborative client relationships
- Demonstrate clear and concise writing, and verbal skills to communicate complex issues in simple terms to clients and team members
- Respond to client needs and balance competing priorities with minimal client disruptions, while maintaining project progress
- Lead business development efforts and market a full range of services to prospective clients including using existing relationships to generate new opportunities
Requirements
- BA/BS in Information Systems, Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related
- Minimum 9 years IT Audit in professional services (Big 4 or mid-tier firm)
- Strong experience with IT Internal Audit
- Demonstrated track record in delivering internal audit advisory engagements to Financial Services clients within a professional services capacity is highly preferred
- Proficient in assessing IT general controls, IT application controls, key reports, and SOC reports
- Desire to pursue CISA, CIA, and/or CISSP
- Familiar with industry research boards, standards, and frameworks (IIA, PCAOB, AICPA, COSO, etc.)
- Able to think critically, maintain logical thought processes, and distill data effectively
- Excellent documentation and written skills, as well as exemplary verbal communication skills
Benefits
- comprehensive healthcare options
- including medical coverage
- dental coverage
- vision coverage
- flexible spending accounts
- 401(k) with company matching
- generous parental leave policies
- generous maternity leave policies
- technology stipends
- wellness reimbursement programs
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Senior Manager of Enterprise Data Governance at Ameriprise Bank overseeing data governance strategies and practices. Collaborating with Technology Organization and driving data management principles in Minneapolis, MN.
Gas Governance Consultant providing technical expertise on Gas Quality, Pipeline Safety Management, and regulatory compliance. Coordinate assessments and ensure adherence to safety standards in the gas utility sector.
Managing Director in Risk Advisory overseeing IT Internal Audit Advisory services. Partnering with clients to solve challenges and deliver value through collaborative solutions.
Capital and Liquidity Risk Manager at Old Mutual managing banking risk frameworks and ensuring compliance with regulatory standards and strategic objectives. Collaborating with stakeholders and promoting effective risk culture.
Credit Officer overseeing risk management for consumer lending at Splitit. Leading credit product delivery while managing compliance and strategic risk oversight in a hybrid work environment.
Lead risk event and issue management for Capital One's Premium Products & Experiences. Collaborate with partners to ensure timely containment and recovery activities while supporting root cause analysis.
Principal Risk Associate managing Commercial Loan Operations risk at Capital One. Collaborating to identify and mitigate potential risks across various business areas for stability and profitability.
Senior Data Consultant focused on data governance and strategy at Keyrus, a leader in Data Intelligence and Innovation. Collaborating on enterprise data strategies within a hybrid work environment.
Senior Manager, Enterprise Risk overseeing RBC Bank risk management reports and processes. Collaborating across teams to ensure compliance with regulations and industry best practices.