Risk/ Controls/ Audit Consultant

1 week ago


Deerfield Beach, Florida, United States TEKsystems Full time

Join Our Team as a Risk/Controls/Audit Consultant

TEKsystems is collaborating with a client in the northern suburbs to find a knowledgeable Risk/Controls/Audit Consultant for a contract role that may lead to a permanent position.

This unique role includes a diverse set of responsibilities within a team tasked with identifying risk in the Decisions and Analysis (DNA) realm and devising strategies to address it. The individual will communicate with Legal, Compliance, and Corporate Risk departments across the organization.

Responsibilities for this role encompass supporting business compliance and operational risk/control functions in DNA, such as risk assessment, procedure documentation, control workflow/systems, and more. Additionally, the individual will evaluate current operations in all DNA business units to pinpoint areas for improvement and collaborate with partners to implement necessary changes.

Key Tasks:

  • Overseeing Risk and Control Management
  • Being an expert in managing operational, financial, and compliance risks
  • Facilitating risk and control self-assessment workshops
  • Analyzing and Reporting Risks
  • Leading Data Ecosystem Risk Assessment
  • Project Management for Change Control Gaps

TEKsystems is committed to driving transformative change for clients in a rapidly evolving landscape. With a vast team and extensive client base, including Fortune 500 companies, we are dedicated to delivering Full-Stack Technology Services and Talent Solutions to enable progress. Join us in shaping the future through innovation and collaboration. TEKsystems is part of the Allegis Group family.

Please note that this position is open to all qualified candidates, as we uphold principles of diversity and inclusion.



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