Consultant Cybersécurité advising on security for complex information systems. Engaging with clients on security implementations and conducting cybersecurity audits.
About the role
- Senior Consultant managing risk and operational controls for a Fortune 500 financial institution. Collaborating with stakeholders to enhance governance and compliance in banking operations.
Responsibilities
- Contribute to the periodic risk reviews of operational processes, procedures, and client-specific servicing deliverables.
- Review/test the practice area processes, controls and operating practices through ad hoc reviews and remediation efforts.
- Prepare recommendations to strengthen control weaknesses.
- Participate with control project deliverables, as assigned, to implement enhanced controls and efficiency enhancements.
- Facilitate control program governance, metrics and reporting requirements for COO / Corporate Functions, as required and requested.
- Conduct periodic review of practice specific policies and standards to ensure adequate procedures are in place and follow organizational standards and known regulatory requirements.
- Escalate risk and control related matters to the practice control manager and relevant stakeholders.
- Evaluate incidents and operational losses and perform thorough analysis to identify trends, root cause and corrective actions.
- Assist with operational and/or corporate risk initiatives where directed.
Requirements
- Relevant experience/expertise in banking or similar regulated organization, specializing in risk/control roles such as those in risk management, control, governance, audit, compliance or testing.
- Experience with Governance, Risk and Compliance (GRC) tools, preferred.
- Delivery-focused mindset gained through project and/or program management experience.
- Critical thinker with strong organizational and problem-solving abilities.
- Strong communication written/oral skills.
- Ability to engage a diverse set of stakeholders.
- Ability to think strategically, execute with precision and prioritize in a fast-paced environment.
- Experience of using Microsoft 365 Packages (Outlook, Excel, PowerPoint, Visio, Power BI) and SharePoint.
- Bachelor’s degree in business administration, management, or a related field is preferable.
Benefits
- Flexible and collaborative work culture
- Assisting communities
- Reasonable accommodations for individuals with disabilities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Channel Expertise Consultant managing media campaigns for a client portfolio at Havas Media Group in Madrid. Ensuring client satisfaction and smooth campaign delivery while reaching target objectives.
Compensation Consultant at PIMCO overseeing compensation strategy and programs across multiple business lines. Collaborating with cross - functional teams to ensure compliance and competitiveness in compensation practices.
Consultant(e) en stratégie pour le cabinet de conseil CMI, axé sur le private equity et corporate. Collaborant avec des dirigeants pour développer des solutions pertinentes.
Travel Consultant providing seamless travel management services to federal clients. Responsible for outstanding customer service before, during, and after their business trips.
Loan Review Consultant at Crowe, a public accounting and consulting firm supporting audit and tax services. Upholding company values and delivering innovative solutions.
Technical Consultant providing high - level support and training for Tekla Structures software. Collaborating with clients and internal teams to enhance user experience and product localization.
Consultant responsible for working with Control Managers to execute control practices and advise on risk mitigation. Diverse team collaboration with governance and operational deliverables.
Consultant in Investor Services focusing on Hedge Fund Services at Northern Trust. Responsible for managing investor activities, ensuring compliance, and mentoring junior staff.
Senior Consultant providing technical consultancy in rail technology advisory for AtkinsRéalis. Collaborating on projects across rail signalling, telecommunications, and train control.