Risk Management and Assurance Specialist handling incident and crisis management for Booz Allen. Providing expertise on incident response and managing recovery teams during disruptions.
About the role
- Senior Manager driving data validation risk strategies for clients at PwC. Utilizing advanced analytical techniques to optimize operations and support decision-making.
Responsibilities
- Drive impactful results through strategic project management and execution
- Work with stakeholders to identify and address data-related issues
- Promote a culture of continuous improvement and excellence within the team
- Uphold adherence to professional standards and established practices in data analysis
Requirements
- Bachelor's Degree
- At least 7 years of experience in a public accounting firm or professional services organization
- Bachelor's Degree in Accounting, Computer Science, Computer and Information Science & Accounting, Management Information Systems preferred
- Certified Public Accountant or Certified Information Systems Auditor preferred
- Leading data validation strategy during ERP implementations
- Coordinating client IT and compliance teams effectively
- Understanding ERP implementation phases and challenges
- Manipulating large datasets using Excel, Alteryx, SQL, Python, Databricks, or Snowflake
- Reading and interpreting technical documents related to data
- Building networks and developing business opportunities
- Coaching junior team members for quality work
Benefits
- medical
- dental
- vision
- 401k
- holiday pay
- vacation
- personal and family sick leave
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Director of Fraud Risk shaping and leading Airwallex’s fraud risk management strategy globally while ensuring compliance with regulations. Collaborating with law enforcement and internal teams to enhance fraud prevention measures.
Junior IT Governance Analyst supporting governance and compliance processes within a fintech startup. Focusing on regulatory adherence and continuous improvement in IT governance.
Director leading business persona strategies at Johnson & Johnson, driving organizational transformation and modernization of global operations in healthcare innovation.
Director of Business Persona Architecture and Governance at Johnson & Johnson focusing on healthcare innovation and organizational transformation through persona strategies.
Data Governance Context Specialist managing semantic models and knowledge graphs at Morgan Stanley. Improving data understanding and collaboration with business and technical partners in a hybrid work environment.
Risk Officer managing all supervisory, compliance, and risk functions for branch locations at Morgan Stanley. Ensuring adherence to Federal, State, and Local laws while promoting a compliant environment.
Group Risk Manager responsible for global risk management and framework development at Heraeus. Collaborating with executive teams and ensuring risk strategies are implemented effectively.
Fire Risk Assessor ensuring fire safety across Hinkley Point C Nuclear project. Conducting inspections, assessments, and collaborating with contractors on safety protocols.
Senior Risk Control Account Consultant overseeing delivery of risk control services for assigned accounts. Collaborating with clients to reduce or prevent losses through effective risk management strategies.