Manager - Technology Risk Consulting (Global Banks)
7 days ago
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM.
We are looking for experienced professionals to join our rapidly growing Global Banking Risk Consulting Practice, focused on Technology Risk Consulting. Candidates for this role will join a diverse, high performing team of professionals with extensive experience working with top US and Global Banking institutions in a multitude of capacities. As a member of our Technology Risk Consulting practice, focused on serving global banking institutions, candidates will step into a dynamic culture that values innovative thinking, solution focused collaboration, and diversity of thought and experience, all while providing opportunities for professional growth and advancement.
As a Manager in RSM's growing Technology Risk Consulting (TRC) Practice, focused specifically on serving Global Banking enterprises, you will have the opportunity to draw from your technical experience and knowledge to continue to grow your leadership skills and practice through a high degree of client and banking industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities.
Our Global Banking consulting practice works with leading banking institutions who depend upon effective risk management, internal audit, and governance over their enterprise-wide information technology programs to achieve their business objectives, comply with evolving regulatory demands, and meet the needs of internal and external stakeholders. Our TRC Managers assist clients with identifying and prioritizing information technology risk and leveraging process and controls to reduce risk exposure. As a TRC Manager in the Global Banking consulting practice, you will work with a variety of complex global banking organizations as they continue to transform their IT risk management and assurance capabilities to be aligned to the key risks and strategies of their organization. You will work closely with clients to develop strong and collaborative working relationships, built on a deep understanding of their businesses, their challenges, technology risks, and enterprise-wide information technology strategy.
TRC Managers have front line exposure and responsibility for the detailed work that our project teams are executing on a daily basis and are central to delivering on our brand promise of The Power of Being Understood. As a TRC Manager focused on serving our Global Banking clients, you will be an integral team member leading our projects, overseeing the execution of fieldwork, interpreting and presenting findings and observations during client exit meetings, reviewing work papers to support conclusions, and facilitating the presentation of the results of our work to client stakeholders, both within the IT organization and with business operations.
Key Responsibilities
Technical Experience
- Advanced understanding of information technology general controls concepts and their application in differentiated client environments, specifically within complex global banking organizations.
- Global banking industry experience with interpreting IT policies, procedures, and controls of our clients' business applications, networks, operating systems, and other components of their technology infrastructure, and ability to effectively articulate professional observations and practical prior banking experience with RSM team members and client stakeholders.
- Experience in consulting with client leadership on information technology strategic plans and other business matters, helping our clients to anticipate emerging information technology risks and opportunities.
- Advanced ability to independently assess and provide practical guidance on the appropriateness of internal IT controls, assessing their design and operational effectiveness, determining risk exposures and developing remediation plans, determining technical and business impact of identified security and control issues, and providing remediation guidance to clients.
- Reviewing the documentation, evaluation, and testing of application controls, particularly automated controls on a wide range of externally developed and in house developed software applications across a variety of client business processes.
- Advanced understanding of the use of key reports, data transmissions, input/output data controls, and data lineage in business operations.
- Ability to interpret and articulate technical findings and recommendations to a broad range of both business and information technology senior management stakeholders.
- Proficiency in understanding and articulating emerging technology trends within the global banking sector (e.g. machine learning/automation, use of data and analytics, etc.).
- Experience in working with various IT control frameworks such as COSO, CoBIT, ITIL and/or other leading control frameworks.
- Model the core RSM values of respect, integrity, teamwork, excellence, and stewardship in all interactions with clients and team members.
- Collaborate with colleagues across a variety of levels and disciplines to develop and deliver innovative solutions that provide value to clients.
- Maintain agility to adapt quickly to shifting needs, demands, technology solutions, or process changes and assist others in adapting to change.
- Support RSM's goals around diversity and inclusion by nurturing an environment that understands individuality, promotes authenticity, and values varied perspective in arriving at solutions.
- Leverage understanding of global banking industry trends and information technology acumen to think critically about complex challenges and propose dynamic solutions.
- Identify current and relevant global banking industry thought leadership to share with the client.
- Own management level relationships and interact with executive level stakeholders. Drive collaboration with external stakeholders.
- Lead risk assessment management interviews and collaborate in the development and execution of audit plans.
- Perform review of client deliverables including process narratives/flowcharts, risks and control matrices, detailed testing of information technology controls, and suggested remediation and process improvement opportunities.
- Lead formal closing meetings with clients to share and confirm deliverables.
- Maintain overall responsibility for project economics and manage expectations around billing, monitoring, and collections.
- Demonstrate effective delegation strategies by managing multiple clients, projects, and teams simultaneously with the goal of overseeing a book of business.
- Encourage colleagues to think creatively, strive for growth through development opportunities, and maximize results while working within a team environment.
- Manage, motivate, and mentor teams to cultivate an environment where diverse team member capabilities are optimized and expanded.
- Recruit, develop, and inspire future leaders of the firm through mentorship that focuses on understanding the potential and aspirations of the workforce.
- Maintain willingness to give and receive candid feedback in both written and verbal form; Commit to self-development in response to constructive feedback received.
- Assist with developing training content on areas of personal expertise.
- Actively participate in relevant industry associations and events to develop and/or maintain industry focus and relationships.
- Build, maintain, and utilize your internal network to address issues timely and add value to client relationships; begin cultivating an external network with the goal of generating new business opportunities for the firm.
- Assist in writing, developing, and delivering thought leadership internally and externally.
- Communicate effectively with prospects, assess needs, and develop clear and accurate project parameters including scoping descriptions, delivery plans, and budgets.
- Contribute to pursuits through development of proposals and other materials.
- Bachelor's or Master's degree in business, management information systems, computer and information science, accounting or related discipline.
- A minimum of five (5) years of professional experience with IT risk management, external IT audit, internal IT audit, IT security, or other IT compliance related work serving large global banking institutions. Prior public accounting or professional services firm experience is preferred.
- Experience leading project based work with milestones and workflow driven by objectives and defined timelines.
- Experience managing people, mentoring staff, providing performance feedback, and monitoring workloads of the team while meeting stakeholder and client expectations.
- Good understanding of relevant regulations and industry standards (e.g., FFIEC, SOX, COSO, COBIT, ITIL, ISO27001, PCI, HIPAA and GLBA) and best practices and methodologies to address these requirements. Ability to apply these requirements to organizational internal control frameworks.
- Must possess a relevant professional certification including Certified Public Accountant (CPA), Certified Information Systems Auditor® (CISA®), Certified Information Systems Security Professionals® (CISSP®); Certified Information Security Manager® (CISM®) and/or Certified Information Privacy Professional (CIPP).
- Must be able to interpret and convey technical information across various levels of technical aptitude, including senior management. This includes written and oral communications.
- Strong interpersonal skills.
- Effective written, verbal, and presentation skills, including interaction with members of client management.
- Ability to travel to meet client needs and work collaboratively with others in-person or remotely.
- Demonstrated success in high pressure scenarios.
At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/working-at-rsm/benefits.
As an Affirmative Action and Equal Opportunity Employer all applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the US uniformed service; US Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law.
Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at 800-274-3978 or send us an email at careers@rsmus.com.
RSM does not intend to hire entry level candidates who will require sponsorship now OR in the future (i.e. F-1 visa holders). If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.
RSM will consider for employment qualified applicants with arrest or conviction records in accordance with the requirements of applicable law, including but not limited to, the California Fair Chance Act, the Los Angeles Fair Chance Initiative for Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the San Francisco Fair Chance Ordinance. For additional information regarding RSM's background check process, including information about job duties that necessitate the use of one or more types of background checks, click here.
At RSM, an employee's pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range.
Compensation Range: $92,100 - $185,400
Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.
-
Risk Management Consultant Global Banks
3 weeks ago
New York, New York, United States RSM Global Full timeCompany OverviewRSM Global is a leading provider of professional services to the middle market globally. Our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential.Job DescriptionWe are looking for experienced professionals to join our rapidly growing Global Banking Risk Consulting Practice,...
-
Risk Management Consultant
3 weeks ago
New York, New York, United States RSM Global Full timeAbout RSM GlobalWe are a leading provider of professional services to the middle market globally, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience.Job DescriptionWe are looking for experienced professionals to join our rapidly growing Global Banking...
-
Manager - Risk Consulting (Global Banks)
1 day ago
New York, United States RSM Global Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll...
-
New York, New York, United States RSM Global Full timeRSM Global is a leading provider of professional services to the middle market globally, instilling confidence in a world of change and empowering our clients and people to realize their full potential. Our exceptional people drive our unrivaled, inclusive culture and talent experience, enabling us to be compelling to our clients. You'll find an environment...
-
Global Banking IT Expert
3 weeks ago
New York, New York, United States RSM Global Full timeRisk Management OpportunitiesWe are a leading provider of professional services to the middle market globally, offering a unique opportunity for experienced professionals to join our rapidly growing Global Banking Risk Consulting Practice, focused on Technology Risk Consulting. As a Manager in RSM's growing Technology Risk Consulting (TRC) Practice, you will...
-
Technology Risk Manager
3 weeks ago
New York, New York, United States Deutsche Bank Full timeAbout Deutsche Bank: At Deutsche Bank, we strive to create a positive, fair, and inclusive work environment that allows our colleagues to excel together every day. As a leading global bank, we recognize the importance of managing technology risk to ensure the stability and security of our operations.About the Role: We are seeking an experienced Technology...
-
New York, New York, United States Michael Page Full time**Job Opportunity:**We are seeking a seasoned Model Risk Audit consultant to join our client, a leading global banking group based in the United States. As part of their internal audit department, this role will be responsible for handling model risk audits.About the Company:The company is a full-service global banking group with a significant presence in...
-
New York, United States RSM International Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...
-
Technology Risk Consultant
3 weeks ago
New York, New York, United States Brandon Consulting Associates Full timeAbout the JobWe are seeking a Technology Risk Consultant to join our team at Brandon Consulting Associates. As a Technology Risk Consultant, you will be responsible for assisting in the execution of information technology audits, ensuring compliance with relevant regulatory requirements and expectations. You will also stay up-to-date with industry IT trends...
-
Audit Supervisor
2 weeks ago
New York, United States Powelson Consulting Full timeJob Description Powelson Consulting www.powelsonconsulting.com View our Job Board! We are a recruiting firm with a large variety of positions in many industries throughout all 50-states. Our clients are currently only located in the United States of America. We currently DO NOT have C2C or VISA roles This job is responsible for independently performing...
-
Global Corporate Banking Risk Manager
2 weeks ago
New York, New York, United States Career Crunch Full time**About the Role:**We are looking for a seasoned Global Corporate Banking Risk Manager to oversee audit functions and ensure robust risk management practices across our organization.The estimated salary for this position is approximately $180,000-$220,000 per year, reflecting the critical nature of the role and the required expertise.**Key...
-
Capgemini Invent
5 days ago
New York, United States Capgemini Full timeAt Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities, collaborating closely with clients to deliver cutting-edge solutions. Join us to drive transformation tailored to our client's challenges of today and tomorrow. Informed and validated by science and...
-
Global Cyber Risk Management Director
3 weeks ago
New York, New York, United States Sumitomo Mitsui Banking Corporation Full timeGlobal Cyber Risk Management DirectorWe are a top-tier global financial group with a strong commitment to innovation and excellence. Our company overview provides a glimpse into our diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. With a presence in nearly 40 countries and over 130 offices, we...
-
Retail Banking Management Consultant/Manager
7 days ago
New York, United States Hispanic Technology Executive Council Full timeAccenture is a leading global professional services company that helps the worlds leading businesses, governments, and other organizations build their digital core, optimize their operations, accelerate revenue growth, and enhance citizen servicescreating tangible value at speed and scale. We are a talent- and innovation-led company with approximately...
-
Risk Management Consultant Leader
2 days ago
New York, New York, United States CrossCountry Consulting Full timeCompany OverviewAt CrossCountry Consulting, our mission is to deliver exceptional advisory solutions that drive business success. Our team of experts is dedicated to helping clients navigate complex challenges and achieve their goals.SalaryThe salary for this position ranges from $142,500 to $278,000 per year, plus an annual bonus and additional benefits....
-
Global Data Risk Manager
4 weeks ago
New York, New York, United States Macquarie Global Services Full timeIn this exciting global role, you will work closely with the Macquarie Asset Management Data Office team to support the uplift of data capabilities and ensure regulatory obligations are met. You will leverage your knowledge of data quality, data advisory, and risk management to drive the implementation of data management best practices.This is an excellent...
-
Strategic Banking Consultant
3 days ago
New York, New York, United States CrossCountry Consulting Full timeCompany OverviewCrossCountry Consulting is an advisory firm that stands out from the rest. We are grounded in our Core Values and dedicated to creating a positive experience for both clients and employees. Collaboration, enthusiasm, generosity, and perseverance are the driving forces behind our success. Our advisory solutions span accounting and risk,...
-
Consultant - Finance, Risk, and Compliance
7 days ago
New York, United States Capco Full timeAbout the Team:As a member of the Finance, Risk, and Compliance (FRC) group at Capco you will play a role delivering projects, ranging from short-term strategic assessments to large-scale change initiatives, for leading clients across financial services—including investment banking, retail banking, wealth/asset management, and insurance clients.Capco FRC...
-
S&P Global | Technology Risk
3 days ago
new york city, United States S&P Global Full timeAbout the Role: Grade Level (for internal use):12 The Team: The Technology Risk & Compliance Officer will work closely with the Ratings Technology and Data Organization to provide advice and guidance related to risk, regulatory and compliance. The role will be a point of escalation contact for matters related to technology risk and compliance with policies....
-
New York, New York, United States Citigroup Inc Full timeCitigroup Inc. is a global bank with a rich history of innovation and customer service. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress."> Our Culture">We foster a culture where the best people want to work, where individuals are promoted based on merit, where we...