Remote Enterprise Risk and Controls consultant

This is a client facing, management consulting opportunity.*
Responsibilities*

• Experience with developing and implementing RCSAs, Risk Control Matrices, Gap and Compliance Analysis across the enterprise
• Focus on data risk, data lineage and end to end model process reviews
• Serve as a coach and mentor and provide opportunities for on-the-job training for staff, as well as other team members
• Identify and clearly communicate performance improvement opportunities and leading practices to client personnel and senior management and work with partners to assist in practice management including resource allocation, career development of staff, and other administration decisions
• Establish your financial services and internal controls knowledge through sharing and participation in the continual development and publication of thought leadership and service offerings
• Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement or project teams to provide well-coordinated and consistent high performance results

Qualifications

• A minimum of five years of experience in assurance, controls and / or corporate compliance-related experience, including consulting, auditing, risk management, or operational roles with a focus on financial services and experience should include performing internal or external audits from the beginning of an engagement or project through completion
• Experience with Enterprise Risk Management- to develop, monitor and implement risk management programs and processes
• Bachelor's degree from an accredited college/university in an appropriate field and an advanced degree or relevant certifications preferred
• Advanced problem solving and analytical skills with proven ability to use data effectively identify and resolve issues
• Ability to identify observations and recommendations for business operations and control issues in correlation with key risk disciplines (including financial reporting, regulatory, and operational)
• Advanced risk, controls, accounting and / or information technology operations knowledge, as well as command of Generally Accepted Accounting Principles, SOX, Committee of Sponsoring Organizations and/or Control Objectives for Information and related Technology control framework
• Previous experience leading teams and managing projects, and accustomed to taking an active role in executing engagements

Financial services or GSE experience required.

Job Type: Full-time

Work Location: Multiple Locations