Manager Risk Consulting

Senior Associate/Manager Risk Consulting

Skillsets: Data Management Enterprise Risk Management Technology Audits Operational Risk & IT Governance

Duration: 5Month Contract (potential for extension/conversion to fulltime permanent employment with Firm or Client)

Location: Dallas TX (Onsite 3 days per week)

Company Overview:

Our client is a leading global consulting firm collaborating with a prestigious global investment bank. Their mission is to provide innovative solutions and expert guidance to drive sustainable growth and mitigate risks for our clients.

Desired Experience (a mix of 23 will be sufficient not all required):

Data Management:

Develop and implement data management strategies to ensure data integrity quality and availability.

Collaborate with stakeholders to identify data needs and design solutions to meet business requirements.

Monitor and maintain data governance policies and procedures.

Enterprise Risk Management:

Assist in the development and execution of enterprise risk management frameworks.

Conduct risk assessments and identify potential risks to the organization.

Recommend risk mitigation strategies and monitor their effectiveness.

Technology Audits:

Perform technology audits to evaluate the effectiveness of IT systems and controls.

Identify vulnerabilities and areas for improvement in IT infrastructure.

Prepare detailed audit reports with findings and recommendations.

Operational Risk:

Develop and implement operational risk management strategies.

Conduct risk assessments and analyze operational processes to identify potential risks.

Monitor and report on key risk indicators and trends.

IT Governance:

Ensure compliance with IT governance policies and standards.

Collaborate with IT and business teams to align IT strategy with business objectives.

Monitor IT governance frameworks and recommend improvements.

Qualifications:

Bachelors degree in Accounting Business IT Computer Science Risk Management or a related field.

Minimum of 5 years of experience in data management enterprise risk management technology audits operational risk and IT governance. (Must be experienced in large financial services environments i.e. global banks brokerdealers etc.)

Knowledge of data governance frameworks and best practices.

Experience conducting technology audits and risk assessments.

Excellent analytical problemsolving and communication skills.

Ability to work independently and as part of a team.

Professional certifications such as CISA CISM CRISC or similar are highly desirable.

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