Lead Consultant, IT Risk
4 weeks ago
Description & Requirements The IT Risk & Compliance team assists organizations from various industries in managing IT governance, cybersecurity, and regulatory compliance. With expertise in numerous cybersecurity frameworks and regulations, we offer services such as IT audits, risk and maturity assessments, data protection, and control testing. Our customized strategies ensure data security, regulatory compliance, and operational continuity, empowering clients to navigate today's complex digital risk landscape with confidence. What You Will Do: Lead and manage multiple concurrent client engagements, overseeing the entire project lifecycle from scoping and planning to execution and final reporting. Ensure alignment with client objectives and regulatory requirements. Serve as a technical lead on complex IT and business process audits, guiding methodologies, conducting risk assessments, and developing control frameworks to ensure the timely delivery of high-quality work. Evaluate IT environments and key controls by designing and implementing comprehensive testing strategies that ensure compliance, mitigate risk, and align with Financial Sector regulatory standards. Maintain expertise in IT audits, SOX compliance, cybersecurity, privacy consulting, Financial Sector Regulations, and process improvement initiatives. Conduct technology audit activities to assess the effectiveness of controls, the accuracy of financial records, the efficiency of operations, and compliance with government regulations. Drive excellence in client service by fostering strong relationships, proactively identifying opportunities for value-added insights, and ensuring client satisfaction. Cultivate long-term client relationships through strategic communication and a deep understanding of client business needs. Champion the development of junior team members by providing coaching, training, and performance feedback, contributing to a culture of continuous learning. Minimum Qualifications: Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field. A minimum of 5 years of relevant IT audit experience in public accounting, the financial sector, or a professional services firm. Experience in financial services, including banking, capital markets, wealth management, or global asset management. Preferred Qualifications: Master's Degree preferred One or more of the following current and valid professional business credential(s), including but not limited to the following: CISA, CISSP, CISM, CBCP or CIA #LI-BOCR, #LI-MIA, , #LI-ATL, #LI-SGF, #LI-CLTSP, #LI-CLTU, #LI-RAL, #LI-PITT, #LI-NASH, #LI-AUS, #LI-DFW, #LI-HOU, #LI-TYS #LI-GM1
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Consulting Analyst
2 days ago
Charlotte, NC, United States Strategic Risk Solutions Full timeStrategic Risk Solutions Inc. (SRS), the world's leading independent captive insurance manager, is growing and looking for a Consulting Analyst to join our US Advisors consulting team. This in office position will provide essential analytical support and insights to help clients optimize their captive insurance programs. This role will involve detailed data...
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Consulting Analyst
3 days ago
Charlotte, North Carolina, United States Strategic Risk Solutions Full time $60,000 - $120,000 per yearStrategic Risk Solutions Inc. (SRS), the world's leading independent captive insurance manager, is growing and looking for a Consulting Analyst to join our US Advisors consulting team.This in office position will provide essential analytical support and insights to help clients optimize their captive insurance programs. This role will involve detailed data...
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Charlotte, United States RIT Solutions Full timeConsultant / Senior Consultant - Risk & Cyber Risk ManagementLocations: Hybrid in Charlotte, NC or Atlanta, GAJob Overview: We are seeking dynamic professionals in Risk Management and Cyber Risk Management for roles focused on regulatory compliance, data governance, and cybersecurity frameworks. These positions are ideal for individuals with a background in...
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Charlotte, United States RIT Solutions Full timeConsultant / Senior Consultant - Risk & Cyber Risk Management Locations : Hybrid in Charlotte, NC or Atlanta, GA Job Overview We are seeking dynamic professionals in Risk Management and Cyber Risk Management for roles focused on regulatory compliance, data governance, and cybersecurity frameworks. These positions are ideal for individuals with a background...
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Lead Consultant, IT Risk
6 days ago
Charlotte, NC, United States Forvis Mazars Full timeDescription & Requirements The IT Risk & Compliance team assists organizations from various industries in managing IT governance, cybersecurity, and regulatory compliance. With expertise in numerous cybersecurity frameworks and regulations, we offer services such as IT audits, risk and maturity assessments, data protection, and control testing. Our...
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Lead Consultant, IT Risk
2 weeks ago
Charlotte, NC, United States Forvis Mazars Full timeDescription & Requirements The IT Risk & Compliance team assists organizations from various industries in managing IT governance, cybersecurity, and regulatory compliance. With expertise in numerous cybersecurity frameworks and regulations, we offer services such as IT audits, risk and maturity assessments, data protection, and control testing. Our...
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Charlotte, United States NTT DATA Full timeRisk and Compliance Optimization DirectorNTT DATA America strives to hire exceptional, innovative, and passionate individuals who want to grow with us. Our Financial Services Consulting team includes management consultants who help financial institutions respond to digital proliferation by focusing on customer-oriented services, just-in-time services, and...
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Charlotte, United States Charlotte Staffing Full timeRisk And Compliance Optimization DirectorNTT DATA America strives to hire exceptional, innovative, and passionate individuals who want to grow with us. Our Financial Services Consulting team includes management consultants who help financial institutions respond to digital proliferation by focusing on customer-oriented services, just-in-time services, and...
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Senior Lead Business Execution Consultant
4 weeks ago
Charlotte, United States Charlotte Staffing Full timeSenior Lead Business Execution ConsultantAt Wells Fargo, we're more than a financial services leader we're a global trailblazer committed to driving innovation, empowering communities, and helping our customers succeed. We believe that a meaningful career is much more than just a job it's about finding all of the elements to help you thrive, in one place....
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Senior Consultant
2 weeks ago
Charlotte, United States Liberty Mutual Insurance Full timeDescription Under limited supervision, provides loss prevention consulting services within a specific Loss Prevention department, specialty area or for a broad range of products/services in all Loss Prevention operations. Conducts extensive research, data collection and evaluation and analysis in order to make recommendations to control customer's source of...
