Manager, Risk

2 months ago

McLean, United States MorganFranklin Consulting Full time
Own Your Career

We deliver unparalleled opportunities to drive your career advancement and we have a rewarding employee culture to support it.

Now is the time to truly own your career and deliver real value to some of the world's most valuable Fortune 100 brands, growth companies transforming their industries, and mid-market firms that need help navigating the defining moments of their lifecycle. Be a part of a collaborative organization with a commitment to learning. Work side by side with business leaders to solve complex client challenges. Discover opportunities to participate in an inclusive and diverse workforce. Collaborate with our Women's Initiative, explore issues surrounding Diversity & Inclusion with our IDEAS committee, or help to shape our employee experience with our Employee Engagement Committee

The Team: Risk & Regulatory

Our team is comprised of a powerful mix of seasoned professionals with public accounting experience and business consultants with a deep expertise in a broad range of industries and focus areas. We take a comprehensive approach to help clients navigate through internal audit, risk, and compliance activities. We work as a broader team to address a wide range of business needs across the organization.

Your Impact
  • Work with emerging growth companies and established enterprises (both publicly traded and privately held) on a wide variety of projects including Sarbanes-Oxley ("SOX") readiness and compliance, internal audit, and ERM.
  • Assist companies with implementing and assessing the effectiveness of SOX compliance programs, including, but not limited to the following activities:
    • Conducting risk assessments
    • Conducting walkthroughs and documenting end-to-end business processes, identifying risks and key controls, using flowcharts and narratives
    • Documenting and assessing the design and effectiveness of key controls
    • Executing testing to validate the operating effectiveness of controls
    • Evaluating controls deficiencies to determine impact and significance
    • Identifying and implementing effective and efficient plans to remediate control deficiencies
    • Summarizing and documenting results of work performed including management reporting
  • Execute internal audit and ERM activities to support our client's risk management initiatives.
  • Educate internal and external audiences on business process, risk, and control best practices.
  • Create and deliver presentations on technical concepts, project work plans, delivery approach, milestones, and results to client stakeholders.
  • Review team progress to ensure compliance with work program and professional standards.
  • Identify, design and implement creative business solutions to continually improve the firm's methodology and approach.
  • Understand the breadth of services offered by Risk & Regulatory, as well as MorganFranklin holistically, to be able to identify additional opportunities at our clients.
  • Establish credibility as a trusted advisor.
Minimum Qualifications
  • Bachelor's degree in Accounting, Risk Management, or related field.
  • 5+ years of professional services experience (public accounting or advisory firm) and/or internal controls and financial reporting experience with a Fortune 500 organization.
  • Strong knowledge of the Sarbanes-Oxley Act, SEC reporting, and/or U.S. GAAP
  • Demonstrated knowledge and ability to apply concepts related to internal controls, internal audit functions, accounting/audit practices, procedures, and reporting standards.
  • Previous experience managing projects, including achievement of expected timelines, managing engagement economics (budgets to actuals), and effectively leading a team.
Preferred Qualifications
  • Masters in Accounting or MBA.
  • CPA, CIA, CISA certification.
  • Proven ability to lead, motivate, and build teams that deliver services and solutions that surpass client expectations.
  • Experience executing and overseeing audits over the key domains of IT general controls (change management, access to programs and data, computer operations and systems development), as well as IT dependencies (segregation of duties, automated controls, key reports and interfaces).
  • Knowledge of common Enterprise Resource Planning (ERP) and accounting systems (i.e., Oracle, SAP, PeopleSoft, JD Edwards, Workday, NetSuite, Microsoft Dynamics 365).
  • Flexibility to travel up to 25%.

  • Operational Risk Analyst

    6 days ago

    McLean, United States Pyramid Consulting, Inc Full time

    Immediate need for a talented Operational Risk Analyst / Risk Management Specialist. This is a 05+months contract opportunity with long-term potential and is located in McLean, VA (Hybrid). Please review the job description below and contact me ASAP if you are interested.Job ID:24-51513 Pay Range: $45 - $50/hour. Employee benefits include, but are not...

  • Operational Risk Analyst

    1 month ago

    McLean, United States Pyramid Consulting, Inc Full time

    Immediate need for a talented Operational Risk Analyst / Risk Management Specialist. This is a 05+months contract opportunity with long-term potential and is located in McLean, VA (Hybrid). Please review the job description below and contact me ASAP if you are interested.Job ID:24-51513 Pay Range: $45 - $50/hour. Employee benefits include, but are not...

  • Senior Risk Manager

    2 months ago

    McLean, United States Capital One National Association Full time

    West Creek 1 (12071), United States of America, Richmond, VirginiaSenior Risk Manager - Customer Resiliency Risk Events (Hybrid)Senior Manager, Customer Resiliency Risk EventsAs a Senior Manager in Capital One’s Customer Resiliency organization, you will apply your project management, process management, risk management and analytical skills to our highest...

  • Manager, Risk Management

    4 weeks ago

    MCLEAN, United States Capital One Careers Full time

    Center 1 (19052), United States of America, McLean, VirginiaManager, Risk Management - Card (Hybrid)Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as well as develop and implement innovative solutions? As a Risk Manager at Capital One you’ll be responsible for working with...

  • Senior Director, Enterprise Risk Management

    2 months ago

    McLean, United States Capital One Full time

    West Creek 3 (12073), United States of America, Richmond, VirginiaSenior Director, Enterprise Risk ManagementDo you want to be part of an organization that's dedicated to helping Capital One identify, manage and effectively mitigate risk - for our customers, our communities and our associates? As part of Enterprise Risk Management (ERM), you'll work with...

  • Manager, Risk

    3 weeks ago

    McLean, United States MorganFranklin Consulting LLC Full time

    Own Your CareerWe deliver unparalleled opportunities to drive your career advancement and we have a rewarding employee culture to support it.Now is the time to truly own your career and deliver real value to some of the world's most valuable Fortune 100 brands, growth companies transforming their industries, and mid-market firms that need help navigating the...

  • Manager, Technology Risk Advisory

    3 days ago

    McLean, United States MorganFranklin Consulting Full time

    Own Your Career We deliver unparalleled opportunities to drive your career advancement and we have a rewarding employee culture to support it. Now is the time to truly own your career and deliver real value to some of the world's most valuable Fortune 100 brands, growth companies transforming their industries, and mid-market firms that need help navigating...

  • Manager, Technology Risk Advisory

    2 months ago

    McLean, United States MorganFranklin Consulting LLC Full time

    Own Your CareerWe deliver unparalleled opportunities to drive your career advancement and we have a rewarding employee culture to support it.Now is the time to truly own your career and deliver real value to some of the world's most valuable Fortune 100 brands, growth companies transforming their industries, and mid-market firms that need help navigating the...

  • Director, Enterprise Risk Management

    2 weeks ago

    McLean, United States Capital One National Association Full time

    Center 1 (19052), United States of America, McLean, VirginiaDirector, Enterprise Risk Management - Assessment AdvisoryDo you want to be part of an organization that’s dedicated to helping Capital One identify, manage and effectively mitigate risk – for our customers, our communities and our associates? As part of Enterprise Risk Management (ERM),...

  • Director, Enterprise Risk Management

    2 months ago

    McLean, United States Capital One Full time

    Center 1 (19052), United States of America, McLean, VirginiaDirector, Enterprise Risk Management - Assessment AdvisoryDo you want to be part of an organization that's dedicated to helping Capital One identify, manage and effectively mitigate risk - for our customers, our communities and our associates? As part of Enterprise Risk Management (ERM), you'll work...

  • Director, Enterprise Risk Management

    1 month ago

    McLean, United States Capital One Full time

    Director, Enterprise Risk Management - Assessment AdvisoryCenter 1 (19052), United States of America, McLean, VirginiaDo you want to be part of an organization that’s dedicated to helping Capital One identify, manage and effectively mitigate risk – for our customers, our communities and our associates? As part of Enterprise Risk Management (ERM),...

  • Director - Enterprise Risk Management, Change Governance

    1 month ago

    McLean, United States Capital One Full time

    Center 1 (19052), United States of America, McLean, VirginiaDirector - Enterprise Risk Management, Change GovernanceDo you want to be part of an organization that's dedicated to helping Capital One identify, manage and effectively mitigate risk - for our customers, our communities and our associates? As part of Enterprise Risk Management (ERM), you'll work...

  • Risk Assessor

    2 months ago

    McLean, United States LHH Full time

    Job Description:We are looking for a proactive and detail-oriented Supplier Risk Assessor. The ideal candidate will have experience in risk assessment, audit, and knowledge of SOC 1 and SOC 2 type reports.Key Responsibilities:Assess and analyze risks (technology, privacy security, resiliency, etc.).Evaluate supplier controls and document risk...

  • Senior Director, Advisory

    5 days ago

    McLean, United States Capital One Full time

    Senior Director, Advisory & Oversight, Technology Risk ManagementCompany: Capital OneTechnology Risk Management (TRM) is a growing organization focused on providing expert advice, credible challenge, and effective oversight of information security and technology activities to identify, assess, control, and manage cyber and technology risk throughout the...

  • Senior Quantitative Risk Management Director

    1 month ago

    West McLean, United States Knak Digital Full time

    Quantitative Risk Associate Director OpportunityWe are seeking highly experienced professionals to join our team as Quantitative Risk Associate Directors. As a key member of our risk management department, you will play a critical role in designing, developing, and maintaining our in-house fixed income risk models and tools.Key Responsibilities:Develop...

  • Risk Data Analyst

    6 days ago

    McLean, United States Technology Ventures Full time

    Must Have Qualifications: Must have at least 5 years of hands on experience with data analysis, be proficient with excel, and be able to aggregate data. Must have experience writing in a professional capacity (for example summarizing incidents, dashboards, etc.) Must have prior enterprise risk experience.Must have 5+ years of experience.Understanding of...

  • Risk Data Analyst

    3 weeks ago

    McLean, United States Technology Ventures Full time

    Must Have Qualifications: Must have at least 5 years of hands on experience with data analysis, be proficient with excel, and be able to aggregate data. Must have experience writing in a professional capacity (for example summarizing incidents, dashboards, etc.) Must have prior enterprise risk experience.Must have 5+ years of experience.Understanding of...

  • Supplier Risk Management Process

    4 weeks ago

    McLean, United States Freddie Mac Full time

    Explore opportunities for the next step in your career. Position Overview: Do you have a passion for inspiring change while building relationships throughout the organization? Do you thrive in a fast-paced, constantly evolving environment? Freddie Mac's Enterprise Supply Chain (ESC) is seeking a proven leader to lead our Supplier Risk Management (SRM)...

  • Development Director, Financial Risk Management Delivery

    2 months ago

    McLean, United States Freddie Mac Full time

    At Freddie Mac, you will do important work to build a better housing finance system and you’ll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation.Position Overview:The Development Director is a key team member of the Freddie Mac's Enterprise Risk Management Technologies Team within Enterprise...

  • Sr Business Manager

    2 months ago

    MCLEAN, United States Capital One Careers Full time

    Center 3 (19075), United States of America, McLean, VirginiaSr Business Manager - Capital Risk OversightAs a Senior Business Manager in Capital Risk Oversight (CapRO), you will apply your strategic and analytical skills to review and challenge the planning and management decisions associated with Capital, including scenario design, stress testing, capital...